I.   Defaults of Accounts – Manufacturing tab

Setup your Security form > Default Accounts tab for Manufacturing (Bill of Material Affected Accounts area).

Note that Comtech Solutions strongly recommends to populate the fields in the Security form > Default Accounts > Manufacturing since this will help speed up data entry when you are adding a new manufacturing record/transaction.  All the vital account codes will fill in automatically for you.  If you want, you can override the default Account ID directly in the actual transaction form.

Move to the next topic: Chapter II : Inventory Setup