Standard Drop Down

Standard Drop Down

Debtors Module> Configuration> Debtors Setup >Edit Debtor> Standard

Debtor Settings	Allows a user to tick a tick to suppress the autoload of allocations line on GL cash book
Company Profile Branches	Allows you to select branches to be attached to the debtor/ customer
Branch Link (Tick Is Head Office First)	Allows you to group debtors/ customers under their head office company
Branch Ledger Accounts	Allows you to manage branch setup
Linked Brands	Allows you to link brands to a debtor/ customer
Support Task	Allows you to link support tasks to a debtor/ customer
Linked Inventory	Allows you to link inventory items to a debtor/ customer
Linked UOM	Allows you to link unit of measure to a debtor/ customer

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Debtor Settings

Put a tick to suppress autoload of allocation lines on the general ledger cash book

Leave a tick off if you do not wish to suppress autoload of allocation lines on the general ledger cash book

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Company Profile Branches

This part shows debtors branches.

Select which items the customer has access to see by moving the branch fromOn the left columnyou will see a list of available Braches and to be able to select a branch you need to move it to the right. 

To move  branch to the right column.you need to highlight it and click on add branch or double click on it

Buttons 

Add Branch Button	usedFirst, to movehighlight the branch fromyou thewant leftto columnmove to the right column.or want to activate then click add branch If you don't want to click add branch you can double-click the branch you want to select or move across
Delete Branch	removesRemoves branch from the right column to the left column or double click on the selected branch to deactivate it

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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.

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

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
Cost of Sales Account

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Support Task

 

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Linked Inventory

 

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Linked UOM