Standard Dropdown

Standard

Debtors Module> Configuration> Debtors Setup

Edit Debtor> Standard

 

 

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Debtor Settings

 

 

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Company Profile Branches

 

Debtor Branches Help

Debtors module> Configuration> Standard Button

This part shows debtors branches.

Select which items the customer has access to see by moving the branch from the left column to the right column.

Add Branch Button	used to move the branch from the left column to the right column.
Delete Branch	removes branch from the right column to the left column

 

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Branch Link (Tick Is Head Office First)

Debtors module> Configuration> Debtors Setup

Tick on denotes - Head office

Links Branches to the head office

 

 

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Branch Ledger Accounts

 

It’s where debtor’s internal branches are setup for movement of transactions.

Branch	select a branch
Is a Branch	if it’s a branch the box will be ticked
Sales Account	Sales account and Cost of Sales account should be selected for the movement of transaction between the branches

There are two buttons, save button to save and Close button to close the branch debtor setup screen

 

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Support Task

 

 

 

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Linked Inventory

 

 

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Linked UOM