Work Area Example

The following use of the Work Areas and General Ledger is being presented to represent the sales activity from the Feed Services and Pet Store, two separate buildings on the property.

Assumptions:

Workstation assigned to Work Area "F" or "P".
System > Workstation Settings > General > Work Area = "F" or "P"
Work Areas are established
System > Company Setup > GL Accounts Page 1 > # Work Areas are established.
Within Setup the Work Area "F" has Been Assigned a GL Suffix of 001
Within Setup the Work Area "P" has Been Assigned a GL Suffix of 002
General Ledger Accounts are present to the account and the account-### work area related accounts
System > Company Setup > GL Accounts Page 1 > General Ledger Accounts

46000	Merchandise Sales
46000-100	Merchandise Sales - Feed Services
46000-200	Merchandise Sales - Pet Store
46100	Sales Discounts
46100-100	Sales Discounts - Feed Services
46100-200	Sales Discounts - Pet Store
50000	Cost of Goods Sold (COGS)
50000-100	COGS - Feed Services
50000-200	COGS - Pet Store

Add Work Area Suffix

Work Area Example

Assumptions:

Invoice from Workstation assigned to Work Area "F"