Using Item Codes in purchases

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Item overview

Item codes can be used to customise transactions for reconditioning, vehicle sales and ordinary item purchases and sales.

Items must be configured for the correct transaction:  cannot use an item code within a Reconditioning Purchase unless that transaction is specified in the Item profile.

Each transaction to which an Item is available requires accounts and tax codes to be selected.

Reconditioning expenses

Makes for convenient data entry within a reconditioning purchase

Amounts can be preset (overwritten in transaction if required)

Preset tax codes

Reconditioning requires 2 accounts:  asset & cost of sales