About Vendor Cost of Goods
This new feature allows you to post your purchases to either RC Flow Center or a corporate RC. This feature uses the new general ledger (G/L) fifteen-digit account numbers, responsibility centers, and the 70 departments features.
You must set up several new boxes in the Vendor Master tab. Set up the Expense G/L #, Sales/Purchase Major, and the Use RC boxes. See In the Vendor Master Tab.
You also need to make sure that you set up parameters for Responsibility Centers and G/L Departments. See Setting Up Responsibility Center Parameters and About General Ledger Departments.
See also:
Using G/L Fifteen Digit Account Numbers