How To: Apply a Sales Nominal to a Stock Item

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Stock associated pages pages icon Stock overview pages icon Stock "How Tos"

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This page explains how to set up a sales nominal for a stock item and apply it to a stock item, for example when using vouchers.

  1. Open an Accounts screen (show me how).
  2. Open the [ Nominal Accounts | Nominal Accounts ] tab.
  3. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  4. Press F3 or click the NEW ITEM button has an icon that shows two sheets of paper (identified by having the top right corner folded down), arranged diagonally on the icon from top left to bottom right   to add a new item.
  5. In the Code column enter the Nominal Code.
  6. In the Description add a description.
  7. In the System Type column press F4 and from the options select Sales, see the Glossary for more information.
  8. In the Account Type column press F4 and from the options select Stock Item.
  9. Press Ctrl+S or click the disk icon is the button bar's SAVE button    to save the changes.

Once the Stock Item Sales Nominal has been created you will need to map it against the stock item as follows:

  1. Open a Stock screen (show me how).
  2. Open the stock item to which you want to map the nominal.
  3. Open the [ Detail | Accounting ] tab.
  4. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  5. Select the Nominal you just created from the SNominal dropdown box in the Nominal Code Setup section.
  6. Press Ctrl+S or click the disk icon is the button bar's SAVE button    to save changes.

Notes:

See Also

Visit KhaosWikiX at http://wiki.keystonesupport.net/wiki_kcx/ to see the following:

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