Knowledge

0 0

Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab
Step 2. Click on the Add button
Step 3. In the Item mapping setup popup, fill in the following details:

1. Select the Item
2. Select the Inventory asset account: will map to this account when you create inventory receiving, inventory delivery, loss & adjustment from this product
3. Select the Income account: will map to this account when you create invoice from this product
4. Select the Expense account: will map to this account when you create purchase order from this product
Step 4. Click on the Save button