Transfer

Store--Transfer

In the Setup G/L Passoff window, this is the General Ledger account you use to post transfer amounts for the From store.

If you have a multistore system and you transfer merchandise between stores, this field is required.

The system posts transfer amounts for the From store to this account if:

• The Charge Allowed field in the Customer Maintenance window is Y

  and

• The option "Update Inventory Sales History at From-Store? (Y/I/N/U)" is N in Options Configuration.

Departmental Passoff users: The system first looks at the Transfer field in Departmental Passoff to see if there is an account number entered there. If so, it will pass off to that account. If not, it will pass off to the account you entered in this field (Store--Transfer).

This field is numeric. You can enter up to four numbers in the first space, and up to three numbers in the second space.

The account number you enter must exist in the Chart of Accounts window.

This is a store-specific field.