Dear All,
Can any one explain me how to default COGS A/C from Order Management Transaction types using Workflows.
Thanks in Advance
Buddy
COGS a/c from Order types
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- Posts: 1
- Joined: Thu Mar 20, 2008 5:22 am
- Location: India
Hi,
Modifying the 'Generate Default Account' to derive the Cost of Goods Sold account from the Order Type:
1.The first step is to copy the existing 'OM: Generate Default Account? process. Give it a new name, in the property sheet Internal Name field. Please do not simply modify the existing default process.
2. Double-click on the new process from within the Navigator and continue by deleting the link between the ?Start generating Code Combination? and the ?Get CCID for a line? function. Insert between them the function ?Get CCID from the Order Type? by dragging it from the Navigator to the process screen. Using the right mouse button, draw a line connecting the ?Start generating Code Combination? to the ?Get CCID from the Order Type? function. Save this process definition off to the database.
Thanks,
KMurali
Modifying the 'Generate Default Account' to derive the Cost of Goods Sold account from the Order Type:
1.The first step is to copy the existing 'OM: Generate Default Account? process. Give it a new name, in the property sheet Internal Name field. Please do not simply modify the existing default process.
2. Double-click on the new process from within the Navigator and continue by deleting the link between the ?Start generating Code Combination? and the ?Get CCID for a line? function. Insert between them the function ?Get CCID from the Order Type? by dragging it from the Navigator to the process screen. Using the right mouse button, draw a line connecting the ?Start generating Code Combination? to the ?Get CCID from the Order Type? function. Save this process definition off to the database.
Thanks,
KMurali
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