Account Sets Form

If you use Purchase Orders as a stand-alone system (without Inventory Control) this form lets you:

• Define a set of general ledger accounts to which you post Purchase Orders transactions.

You must add at least one account set to Purchase Orders before you can add item records. If you add more than one account set, you can group items by the account set to which they belong.

Click the following buttons or the links for help on using these buttons:

 

Finder

Navigation buttons

New

Click a topic for more information:

Adding Account Set records

Editing Account Set records

Deleting Account Set records

Printing reports of Account Set records

See also

 

Account Sets report

Options form

Setting up Account Sets

Setting up Purchase Orders without Inventory Control

Steps for setting up Purchase Orders