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BL05.1 - Sales Class Accounts
**Form Purpose
Use Sales Class Accounts (BL05.1) to assign general ledger accounts to
process levels and sales class combinations.
**Processing Effect
General ledger accounts for sales and cost of goods sold are controlled at
the sales class level. The accounts defined on this form are used to post
sales of inventory and nonstock items. Default accounts for special order
items will default from the process level.
**More Information
Before you can use sales classes in the Billing application, you must define
and assign them to items in the Inventory Control application. You can assign
a target profit margin and a hold code to place on lines when this profit
margin has not been met for the sales class.
Updated Files
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CKPOINT - Not used.
HOLDCODES - Used to validate hold codes. If this is the first time the
hold code is
referenced, the used flag is set.
OESLSACCT - This is the primary file maintained by this program. It
contains valid process level/sales classes and related
information.
Referenced Files
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTGRP - Used in the Accounts Receivable company edit routine.
ICCOMPANY - Used to validate the Inventory Control company.
MAJORCL - Used to validate the Inventory Control major sales class.
MINORCL - Used to validate the Inventory Control minor sales class.
OECOMPANY - Used to validate the Billing company.
OEPROCLEV - Used to validate the Billing process level.
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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