In the (L0) Screen
From the Master Menu, double-click . The Keyop Menu opens. From the Keyop Menu, double-click . The Parameter Editor window opens. Double-click Text Base Parameters. The text-based (L) Parameters screen opens. In the Selection Code field, type 0. The (L0) Global Master Parameters screen opens. This screen is used to set parameters that govern the operation of your entire system. From this screen, you can also set up GST Taxing Parameters. For more information, see In the (LGU) Screen.
Preset options are provided for location 1 when you receive your system. This means that even if you make no changes to the fields in the (L0) screen, you can use the applications.
However, you may determine that one or more of the parameters should be changed to best suit the needs of your business. You can also set separate parameters for each general ledger location (profit center). Begin by verifying whether the preset options for location 1 are suitable for your business needs. After you set the parameters for location 1, set up separate parameters for each additional location that you run differently than location 1. If you do not set up separate parameters for a particular location, the parameters set for location 1 are used for that location.
Click the links below for information about each field.
Using Multiple UOM’s for an Item
Commissions/Taxes on Paid Invoices
Return to:
Setting (L0) Screen Parameters
Setting Salesperson Parameters
About Item Database Parameters
See also: