Today we will see creation of master organization.
Inventory Responsibility --> setup --> Organizations -->Organizations
Enter Organization name and location and save your work.
Enter Name as "Inventory Organization" under organization classification and check the "Enabled" check box.
Click On others button and select "Accounting Information"and OK.
Enter ledger ,legal entity and operating nit information and click on OK -- OK --Save.
Click On others button and select "Inventory Information"and OK.
Enter Proper information in "Organization Parameters" window . Its a 6 tabbed region window.
In Inventory Parameter tab -- > Master organization Name = Your newly created organization name.
Costing Information Tab --> costing method = Standard
Revision,Lot,Serial tab --> Starting serial number = 0009
Other Accounts Tab --> Enter accounts information. you will get these accounts information from your finance team.
Click on save . You will get one pop up message. read thoroughly and click on OK.
In later session we will discuss all the options available in inventory parameters window in detail.
Provide me comments if you like my post.
Inventory Responsibility --> setup --> Organizations -->Organizations
Enter Organization name and location and save your work.
Enter Name as "Inventory Organization" under organization classification and check the "Enabled" check box.
Click On others button and select "Accounting Information"and OK.
Enter ledger ,legal entity and operating nit information and click on OK -- OK --Save.
Click On others button and select "Inventory Information"and OK.
Enter Proper information in "Organization Parameters" window . Its a 6 tabbed region window.
In Inventory Parameter tab -- > Master organization Name = Your newly created organization name.
Costing Information Tab --> costing method = Standard
Revision,Lot,Serial tab --> Starting serial number = 0009
Other Accounts Tab --> Enter accounts information. you will get these accounts information from your finance team.
Click on save . You will get one pop up message. read thoroughly and click on OK.
In later session we will discuss all the options available in inventory parameters window in detail.
Provide me comments if you like my post.
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