Road Map: Inventory Account Codes Maintenance
Use the Inventory Account Codes Maintenance (TAC) program to add and change codes that you can use as criteria for posting inventory transactions to the general ledger. See Background for more information.
Before you run this program each time
You should run these programs: None required
Before you run this program the first time
You should run these programs:
System Options Maintenance (XM) (Inventory Control Options) to set the Inventory interfaced to GL? option.
Output Device Maintenance (XDM) to set up the output devices you plan to use.
Date-Output Device Maintenance (ZE) to select your default output device and set whether you can override that device.
After you run this program
You will most likely run these programs:
Posting Criteria Maintenance (XPC) to set posting criteria and accounts for posting to the general ledger. A/R, COGS-LABR, COGS-MATL, COGS-OS, COGS-OVHD, COMM ACCRU, COMM EXP, FLOORSTOCK, IN TRANSIT, INV SCRAP, INVENTORY, INVTY ADJ, INVTY EXP, INVTY VAR, LABOR ADJ, LABOR BURD, LABOR-INDR, LABOR-PREM, LABOR-REWK, LABOR-SICK, LABOR-VAC, LABR BURAJ, LBR EFFVAR, LBR RT VAR, LBR_ACCDBL, LBR-ACCHOL, LBR-ACCOVT, LBR-ACCPAY, LBR-ACCSIC, LBR-ACCVAC, LBR-BRDAPP, LBR-CONPAY, MFG CSTVAR, MFG VAR, MISC REV, REVENUE, RMA RETURN, SALES TAX1 - 10, SURCHARGES, TRADE DISC, WIP ADJ, WIP ADJEXP, WIP CLEAR, WIP LABOR, WIP MATL, WIP MCH OH, WIP OS, and WIP OVHEAD can use this code.
System Options Maintenance (XM) (Control Number Options) to use inventory account code as a constant in system assigned serial and lot control numbers.
Enterprise Item Maintenance (IM) to set up inventory items for your enterprise.
Branch Item Maintenance (IMB) to set up inventory items for your branch.
GL Accounts Maintenance (GMM) to set up GL organization codes and GL accounts.
Repetitive Billing Item Maintenance (RBIM) to set up items for repetitive billing.