Download Sales Order

Tables
File Maintenance • CHAPTER 10
When you enter the table ID, the rest of the ARGLxxx table appears.
Field
Description
Description
Sales Order posts to four accounts: cash receipts,
discounts, inventory, and finance charges. Accept
each account description, or change it.
The cash receipts account is used only if Sales Order
does not interface with Bank Reconciliation and if the
payment method record is missing. The inventory
account is used for noninventory items and when
Sales Order does not interface with Inventory.
GL Number
For each account description, accept the General
Ledger account number, or enter a different account.
Do not delete lines or rearrange field names. The
system looks for the defaults by their position in the
table; it treats the number on the first line as the cash
receipts account, the number on the second line as the
discounts account, and so forth.
Sales Order
10-17