ID Coding Thoughts

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.