Account
Sets Form
If you use Purchase Orders as a stand-alone system (without Inventory Control) this form lets you:
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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:
Click a topic for more information:
Printing reports of Account Set records
See also