Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

  • Congratulations Mike Lewis on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

GL Segments Overrides

Status
Not open for further replies.

devoted

Vendor
Nov 1, 2012
23
ZA
Hi - as far as I can tell the only way once can override GL segments is via inventory control locations.

Please consider my problem:

Different sales channels (e.g. Call Centre and Direct Retail) selling the same product (under the same IC category) with the stock held at a single location. I need to specify different sales accounts per channel. The GL Sales Accounts are 1000/100 (Call Centre) and 1000/200 (Retail). How can one deal with this other than adding two more locations 001-100 and 001-200 with the relevant overrides? This sort of works but means a lot of IC transfers and unnecessary admin.

Thanks in advance.
 
Sales accounts are based on item category, not account set, and you can change the category when taking orders.
 
Thanks so much - that changes everything!

I was assuming that the category was attached to the item and not editable.
 
Status
Not open for further replies.

Part and Inventory Search

Sponsor

Back
Top