Select the unique alphanumeric used to identify the SRO.
Customer
Select a customer.
Ship To
The Customer Ship To location is displayed.
Partner
Select the partner associated with the SRO.
Work Code
Select the code used to represent the type of work that is being
recorded to a SRO. Codes are set up and maintained on the Work
Codes form.
In the CGS fields, select the general
ledger accounts to be used for posting cost of goods sold expenses
for SRO transactions.
In the warranty accounts fields, select the general ledger accounts
to be used for posting expenses to an SRO for a unit that is under
warranty.
In the Sales Discount field, select
the General Ledger account number to use as the default Sales Discount
account. When you create an invoice for an order, the discount amount
for that order will be applied to this account.
Note: This field
maintains a G/L account number. The account number you enter in this
field must be a valid account number in the Chart of Accounts.
In the Revenue field, select the
general ledger accounts for posting of revenue.