Set up distribution accounts and product codes

Set up distribution accounts and product codes

1. Sign in to the system using the MSCSite1 site.
2. Click to open the Distribution Accounts form.
3. Click the Filter In Place link.
4. Click the Warehouse drop-down arrow.
5. Click the Main list item.
6. Right-click the Product Code field.
7. Click Add. The Product Codes (Find) form opens.
8. Type FG in the Product Code field.
9. Type Finished Goods in the unlabeled field below the Product Code field.
10. Click the Misc tab.
11. Click the Inventory Adjustment drop-down arrow.
12. Click the 59000 Inventory Adjustment list item.
13. Click the Save button.
14. Click the X button to close the Product Codes (Find) form. A “Do you want to return FG for Find 
for Product Code to form Distribution Accounts (Filter In Place)?” message displays. 
15. Click the Yes button to return to the Distribution Accounts form.
16. Click the Inventory tab.
17. Type, select, or confirm the values for the fields listed in the table below.
Field                               Value
Inventory Material         12700 Inventory Material
Inventory Labor             12702 Inventory Labor
Inventory Fovhd            12704 Inventory Fixed Overhead
Inventory Vovhd            12706 Inventory Variable Overhead
Inventory Outside         12708 Inventory Outside
18. Click the Sales tab.
19. Type, select, or confirm the values for the fields listed in the table below.
Field Value
Sales 40000 Sales
Sales Discount 40450 Sales Discount
Surcharges 40250 Surcharges Revenue
20. Click the COGS tab.
21. Type, select, or confirm the values for the fields listed in the table below.
Field                   Value
COGS Matl             43210 COGS Material
COGS Labor           43212 COGS Labor
COGS Fovhd          43214 COGS Fixed Overhead
COGS Vovhd          43216 COGS Variable Overhead
COGS Outside       43218 COGS Outside
22. Click the Save button.
23. Click System.
24. Click Sign Out.
25. Sign in to the system using the MSCSite2 site.
26. Repeat steps 2-25

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