Example: End User Type Unit Code 3
In this example, the COGs Matl account acquired for the customer/item is as follows:
COGS Matl Acct | Unit Code 1 | Unit Code 2 | Unit Code 3 | Unit Code 4 |
---|---|---|---|---|
30001 | 001 | 002 | 003 | 004 |
That SRO had an End User Type COGS Matl Setup as follows:
COGS Matl Acct | Unit Code 1 | Unit Code 2 | Unit Code 3 | Unit Code 4 |
---|---|---|---|---|
40000 | 001 | 002 | 005 | 007 |
What would happen is that the COGS Matl Acct from the End User Type would then override the already acquired COGS Matl Actt and thus the account information would then look like the End User Type Acct:
COGS Matl Acct | Unit Code 1 | Unit Code 2 | Unit Code 3 | Unit Code 4 |
---|---|---|---|---|
40000 | 001 | 002 | 005 | 007 |
However, some customers only want the Unit Code 3 to be overwritten, not the account number as well so if they set it up to have the COGS Matl Acct blank all the way across and only at the top (below the End User Type) - have the Unit Code 3 filled in with '005', then when the system looked at the End User Type - it would then have the account as follows:
COGS Matl Acct | Unit Code 1 | Unit Code 2 | Unit Code 3 | Unit Code 4 |
---|---|---|---|---|
30001 | 001 | 002 | 005 | 004 |
Only the Unit code 3 would change - the main account would not change.