Cost Centre information is used for recording who will be charged for packs. They may be an internal department, external customer or individual doctors or surgeons. Each cost centre must have a unique Account code (this code can be the same as used by the finance department) and requires a location name. An option is available to nominate an account as an External customer.
To add a record select Add and fill in the fields on the right. Select Save to save. Change allows changes to existing records.
Click on the the column heading (either Account or Cost Centre) to switch between search types then enter account no/description in the field at the bottom of the screen to find a record.
When all Cost Centres have been entered click Next to Define Store Locations