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
Views:
82
Recent Articles
Updated Feature in Version 1.1.4 of the...
15
How to Create Custom Fields for the Logi...
24
Temp Staffing Module - Clients Portal
28
Temp Staffing Module - Dashboard Screen
24
Temp Staffing Module - Reports Screen
25
Popular Articles
Warehouse
2019
Item Settings
1685
General Accounting Settings
1419
Plaid environment & Setup Your Bank Acco...
1291
Mapping Setup
1262
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.