This is normally done when your system is initially setup, but should you need to change your default Warehouse & Location then this is done on the Inventory Parameters Form. Any new items added to the system will capture these default warehouse & ...
Please do not alter anything on the Chart of Accounts - As this was agreed & defined at the time of your system setup implementation phase. This is just to illustrate how the Unit codes fit in to construct the "Chart of Accounts" GL structure. A ...
This particularly applies to workflows that have been put in place on implementations & was highlighted by the Purchase Order work that exists on the Harman installation - (HAR-013 PO Authorisation Workflow) . - Tkt #484 There was an incident where ...
Please do not alter anything on the Chart of Accounts - As this was probably agreed & defined at the time of your system setup implementation phase. A correctly setup system in terms of the Chart of Accounts \ Unit codes will enable the Finance team ...
This will probably apply to newly created Users created in CSI... To ensure your language & date settings are correct, please review & change them here : Sign into CSI, select View from menu bar, then select User Preferences.