<< 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. |