Changing the Department at Point of Sale

If you want an invoice to post to a department other than the one assigned to a customer type or an inventory GL code, you can override the setting at point of sale.

To change a department at point of sale

1. Begin the process of completing an invoice as usual. For more information, see Completing an Invoice. The Invoice Completion screen appears.

2. Type the number of the department that you want the invoice to post to in the Dept field.

3. Fill in the remaining fields as needed, and click OK.