Articles tagged #DEFAULT
Articles tagged
#DEFAULT
Entering Shipping Details
Use the following procedure to enter shipping details. These fields are available only if you use Multiple Shipping Routes.
Nexus Based Default Transaction Forms
Default transaction forms based on Nexus.
Vendor and Customer Return Authorization Defaults to Closed Status after Creation
AVendorandCustomer Return Authorizationdefaults toClosedstatus immediately after creation when underExpenses & Itemstab >Itemssubtab >Quantityof the Item is0, or if there are multiple items, all Items' quantity is0.
Setting a Default Inventory Costing Method
You can select the type of inventory costing method your business uses. The cost of your inventory is made up by your items' purchase prices and all costs incurred in acquiring these items. The costing method you choose determines how you handle the costs associated with buying the same items at different purchase prices over a certain period.
Hierarchy of the Default Accounts Receivable Account
Under the customer record, options available will be those A/R type accounts and Use System Preference. By using this latter option, you can assign the Default Receivables Account to what is set on the Accounting Preferences page.
Select a Default Folder in File Cabinet for Uploaded Expense Images
Select a Default Folder in File Cabinet for Uploaded Expense Image.