Create Item Mapping Setup in Accounting module

  • Last Created On Jul 17, 2023
  • 114
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  • 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:   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. Expense account is equivalent to Deposit to of Purchase Order
  • Step 4. Click on the Submit button
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