This window is displayed by clicking on the Stock Account option in the Reference codes menu
Stock accounts are used in Material transfers, manifests and MSRs.
1. Click "+" to open dialog and add a new record (click "▲" to open an existing record to edit, and "-" to delete a record)
2. Enter a meaningful code. This will be used to reference the stock account in other tables.
3. Enter the name, company and account code template.
4. The [Acc code] button will display a dialog that allows you to change the account code in all records that reference the selected code.
Document StockAccounts.htm