You can specify organization details for service
items. Typically, general ledger accounts and tax codes are specific
to a single organization. In the Service Items application, you can
identify the default general ledger account used in the purchasing
process for this service, if no other charging entity is specified
(such as a work order, a location, and so on).
Before you begin
After creating an item, use the Service Items application
to add, to view, to modify, or to delete the information that applies
to an organization.
Procedure
- On the List tab of the Service Items
application, display the service item to which you want to add organizational
details.
- Click the Service tab.
- Select the Service Item/Organization Details action.
- In the Service Item/Organization Details window,
specify the general ledger account for the service item.
- Enter the tax code associated with the service item and
organization.
- Optional: Specify whether the service
item is tax-exempt.
- Optional: Modify the percentage value
of service items that can be received over the quantity ordered. The
percentage value was set when the service item record was created.
- Click OK to enter or update the
service item.