Last Updated 20230715
Notes: A lot of this seems to have gone out the window. Customer is goint to get an internal system number. Same with vendor. GL accounts I still believe should be setup with XML files.
ID Coding Thoughts
GL Account ID Manually Increments. Does not allow me to set it. So when looking it up it does not tie back to a real GL account number. Somewhat confusing.
C_=Customer
CCT_=Credit Card Type
D_=Division / Department
E_=Employee
V_=Vendor
F_=Facility / Store
FY_=Fiscal Year
EOM_=End of Month
Real Product Part Number-B = Sometimes parts are returned and not saleable at 100%. So have a "B" grade part number that is serialized to sell at a discount returned items.