Sales Codes are used on Job Invoices to Clients to:
- Provide descriptions to appear on Client invoices for types of Revenue
- Provide the source of General Ledger Coding for integration through to the financials
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Code/Description
This description will appear on various screen enquiries and reports so it should be meaningful. It will appear as the default description on Invoice lines but can be edited.
Type
- These predetermined types are used to group like Sales Codes in custom reports and invoices.
They have no standard significance, so a default of Revenue should be used
Time
Disbursement
Purchase
Subcontract
Stock
Plant
Internal
Overhead
Deposit
Retention
Variation
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