![]() ![]() Items that you choose here are typically created as "non-inventory for purchase" items, and they are tied to the actual general ledger account (via the 'Expense Account' field on the item record). ![]() This configuration screen is asking: what item do I link each of these four costs to? And then along with it, what depart/class/location (if applicable) do I match these four costs to. Since these are header level amounts (as opposed to line item level), if you enter anything in for these amounts in Procurify, they need to live somewhere once pushed over to NetSuite.īy 'miscellaneous costs', we're talking about these four boxes from the PO here. At the bottom of the PO, you can enter freight, discount, tax, and others. There are 4 'miscellaneous' costs that you can enter into the Purchase Order (PO) on the Procurify side. What is the purpose of creating items for assignment to miscellaneous costs in the initial configuration screen? And how is this done if no items exist?. ![]()
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