Division And Sub Division Through Contact Browse

Overview

Division and Sub Division through your Contacts

From the “Contact “page you can set the default division and sub division. For Customer and Supplier you can select the default Division and Sub Division from the’ Contact ‘ page and that default settings will appear while recording the transactions. 

Division_And_Sub_Division_Through_Contact_Browse_Image_I.jpg

Select your default Sub Division from the Contact Browse as shown below:

Division_And_Sub_Division_Through_Contact_Browse_Image_II.jpg

For e.g. here for ‘Customer A’ the Division and Sub Division is set to Default Office as IE- Ireland and SUB DIV as Department Sales   respectively. While Invoicing for customer A, the default Division will appear as Off IE set in the Contact Browse in the transaction line. Similarly Department will also feature as DEPT –SL set in the Contact Page.

Details furnished in the following screen shot.

Division_And_Sub_Division_Through_Contact_Browse_Image_III.jpg

Go to top   uparrow.png

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk