Supplier classifications allow to specify the accounting behavior of a group of customer suppliers. Suppliers are part of a classification, and for this reason, it is not necessary to specify the accounting parameters in each supplier record.
A classification should not be DESTROYED if it has been used for purchases because the purchasing statistics will be lost. Furthermore, before destroying a classification, one should ensure that no supplier is associated with this classification.
Otherwise, the supplier records will become orphans (no more classification) and can no longer be used in purchases.
Instead of destroying a classification, simply rename it by changing the title.
The G/L Accounts section must all be filled in to ensure the proper functioning of the classification at the accounting level.
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