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       << Click to Display Table of Contents >> Navigation: Invoicing > Master Files Maintenance > Company > Parts | 
    
Company Maintenance – Parts Tab  | 
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Volume price break levels  | 
This applies to “quantity” price breaks. This will be the default break for all parts, up to 6 price breaks available. Leave all fields as 0 if you do not offer price breaks. This will set the default in Parts Maintenance in the Discounts & Markup tab.  | 
Number of Decimals for Selling Price / Cost Per Item  | 
Number of decimal places for selling price and cost.  | 
Part Number: Length and Justification  | 
Length specifies the maximum number of characters for the part numbers. Justification right justifies parts that start with a number and left justifies parts that start with a letter. (NOTE: Left justification will cause parts numbers beginning with numbers, that contain a different number of digits, to appear in non-numeric sequence).  | 
Part Maint: Selling Price on Markup Cost  | 
Average Cost, Last Purchase Price, Or Base price: cost calculation of part for markup in Parts maintenance.  | 
Markup Computation Method  | 
% of Sales – Markup based off of sales. % Over Cost – Markup takes cost and adds for Selling Price. 
 
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Multi-Location  | 
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Multi-Location Inventory  | 
Yes or No to enable Pak Accounting's add on Multi-Location feature.  | 
Limit Access by Location  | 
Yes or No to limit access by location. 
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Second Quantity Inventory-Optional Add-On  | 
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Allow Inventory of 2nd Quantity  | 
Enables user to keep inventory of a 2nd quantity (currently in development). Print formats available with this options are Letterhead and Default.  | 
Inv. Tag: Treat "Being Invoiced" out of "on Hand"  | 
Yes or No to treat Being Invoiced out of On Hand.  | 
Enable Price Group Master  | 
Opens up a new menu under Master File Maintenance called Pricing Group Maintenance.  |