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Subsource Management to Select General Ledger for Certain Parts to Post

Autosoft -

Step 1. Go to Parts

Step 2. Choose Setups & Updates

Step 3. Select Subsource Matrix pricing

Note You can use the sub-source pricing matrix (it's not used for all parts)

Step 4. Enter the Accounting General Ledger (GL) information in the lower section of the screen to send the parts to a specific account

Step 5. Once the Subsource is set go back to the Parts Main menu

Step 6. Choose Master Inventory

Step 7. Select a part you want to go into that Subsource

Step 8. Enter the Subsource into the box labeled Subsource

Step 10. Click SAVE

Step 11. This pushes the part to the selected GL account


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