This section sets up the General Ledger account number defaults for items received or issued via the Manex Inventory Handling screen. This is for adding to or subtracting the quantities in the Inventory Master without using a Purchase Order or a Sales Order.
Determine the description of the inventory receiving or inventory issuing. At data entry, the system will display the General Ledger account number and description for your selection. Plan your selections using the worksheet.
Examples of Receiving could be Opening Inventory, receipt of free sample, etc.
Examples of Issue could be Special Project Samples sent to customers, etc.
NOTE: The Inventory Handling GL Codes entered within this screen should NOT be the same as the GL Codes selected for the Warehouse setup .
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