Since we have various types of sales income, (i.e. Engineering, Repairs, New Products) it would be nice to have the inventory part number Class determine the sales account to be charged in the GL rather than the Customer Code designated Sales GL.
 
With the current setup, we have to establish more than one customer code  in AR-A for the same customer in order to book the sale to the proper sales account. Also, when one sales order consisits of more than one type of product sale, a manual journal entry needs to be performed to move the dollars to the proper sales account.
Further, when the customer remits payment, the check needs to be split among the various customer codes.
 
It would make my life alot easier if the part number Class could take precedence and/or determine the sales account to be charged, rather than relying on the AR-A Customer Code sales account designation.
 
Or..is there another way to accomplish this with the current setup?

Quote from cathyh on 07/10/08 at 12:02:35:

 
Thanks, Cathy,for your response.  Unfortunately, our Sales Dept. is not flexible nor knowledgeable in EVO - only enter sales orders specifically from customer's purchase orders, and cannot be expected to know inventory classes nor do anything extra.
 

Thank you, Lynn.