The Analysis codes primary purpose is to provide Purchase Control information for the Point-of-Sale module. The analysis codes can be set up to your own requirements.
To access analysis codes:
From the Autoline Master menu select the Purchase Ledger option and the Company you require.
The PURCHASE LEDGER menu is displayed.
Select Miscellaneous options.
The PL MISCELLANEOUS OPTIONS menu is displayed.
Select the Analysis codes option.
The Analysis Codes form is displayed.
The Analysis codes form is displayed when the Analysis codes option is selected form the PL MISCELLANEOUS OPTIONS menu. From this form you can create and maintain analysis codes.
Analysis code: This must be entered. This field only accepts 1 character.
Description: A meaningful user-defined description must be entered here.
