Recent change
6.102 - Added the ability to select a transaction code when "Use invoice transaction code in product codes" is selected in the AR System File    
6.84 - Fixed an issue where codes that had a leading zero were unable to be seen in the search list on a default search.

SmartFusion Modules > Billing > Accounts Receivable > Parameters > Product

Introduction

If your organization uses the Invoicing component in A/R, product codes must be set up. The description, unit of measure, and price display on the invoice entry screen but may be edited.

Product Code Details

Product code
Abbreviation
Description
Credit account - if "Use invoice transaction code in product codes" is not selected in the AR System File
Debit account - if "Use invoice transaction code in product codes" is not selected in the AR System File
Invoice transaction code - if "Use invoice transaction code in product codes" is selected in the AR System File
Apply sales tax
Default unit price
Unit of measure