Establishing Purchasing Departments (Department Codes)
Department Codes allow you to track purchasing and receiving related costs for different departments within your business. They also define to which general ledger accounts purchasing expenses are posted. When you set up Buyer Codes (see
Setting Up Your Users (Buyer Codes)) you can attach a Department Code to each Buyer Code to ensure that each buyer’s orders will be posted to the correct general ledger accounts.
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Published date: 02/08/2021