Multi-Location Inventory allows you to create as many different locations as you need. A Location Code must be set up for each location. This allows you to provide a location name, description, and a General Ledger sales account specific to each location.
This is the actual code by which the system will identify this location. Location is most commonly geographical (e.g., a city or town), however, it can also be a warehouse location, desk, shelf, or even a color.
This is a description that clearly identifies this location. For example: Row 21 or Shelf 3, Bin 6.
This is the GL Sales Account for posting Inventory sales from this Location Code.
If you have
Interface Codes activated in the
Set Up/Select Company window, this will be the GL Key instead.
If this box is left blank, the GL Sales Income account specified on the Sales Info tab of each stock item is used for posting.
If a GL Account is specified in the
Order Entry Sales Department Code window, posting from Order Entry uses the account attached to the
Department Code.