BL05.1 - Sales Class Accounts

Use this form to assign general ledger accounts to process levels and sales
class combinations. General ledger accounts for sales and cost of goods sold
are controlled at the sales class level. The accounts defined on this form are
used to post sales of inventory and nonstock items. Default accounts for
special order items will default from the process level.

Before you can use sales classes in the Billing system, you must define and
assign them to items in the Inventory Control system. You can assign a target
profit margin and a hold code to place on lines when this profit margin has
not been met for the sales class.

Updated Files

    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CKPOINT    - Not used.

    HOLDCODES  - Used to validate hold codes.  If this is the first time the
                 hold code is
                 referenced, the used flag is set.

    OESLSACCT  - This is the primary file maintained by this program.  It
                 contains valid process level/sales classes and related
                 information.


Referenced Files

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTGRP  - Used in the Accounts Receivable company edit routine.

    ICCOMPANY  - Used to validate the Inventory Control company.

    MAJORCL    - Used to validate the Inventory Control major sales class.

    MINORCL    - Used to validate the Inventory Control minor sales class.

    OECOMPANY  - Used to validate the Billing company.

    OEPROCLEV  - Used to validate the Billing process level.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU