Work Order Group Codes:
Enter the letter or number for a group code in the text box. This field works in conjunction with the next field. After entering the code you will be required to enter the description for the code. Select the [finished] button when you have entered all group codes and descriptions.
Group code Descriptions:
The descriptions of your groups for vendor mark ups are stored here. You may enter the descriptions in tandem with the Group Codes. Clicking into the Group Code Descriptions text box allows you to modify the descriptions.
Use sub-vendors in WO’s:
Select [Yes] or [No].
Valid charge to accts:
Enter the GL account you would like to charge the work order to.
Account descriptions:
Enter the description for the specified account to charge the work order.