When adding details within Order Processing the default nominal code is typically taken from the stock / product record. Whilst you can configure the system via copy items to take the nominal code from the sales / purchase account through to the sales / purchase order header and then down to the order details unless you unset the profile for the nominal code within the Stock system the nominal code from stock would override.
New in Release 6.2 if you have copy items updating the
nominal code on the order detail from the order header the system will not
apply the nominal code from the stock file even when the stock profile is kept
active.
Notes
Copy items from order header to detail are applied when you add an order detail but are also applied when you update the order header. For the nominal this means that this option wouldn’t be suitable if the operators can/have to change the nominal code during order entry.
Article ID: 209
Created On: Tue, Jun 12, 2012 at 11:50 AM
Last Updated On: Wed, Jun 14, 2023 at 5:33 PM
Online URL: https://kb.datafile.co.uk/article/default-nominal-on-order-details-from-account-209.html