Overview of Line Item Codes
Information about the screens for working with line item codes (previously 'categories') and tips for using these records effectively.
Assigning a Preferred Vendor to a Line Item Code
Steps to specify a preferred vendor for a line item code.
Replacing an LIC with Another of a Different Record Type
Steps for deactivating an existing line item code in order to create a new code with the correct record type.
Configuring the Deposit Line Item Code
Information on how to configure a line item code to represent deposits.
Deactivating a Line Item Code
Steps for removing references to a line item code and then deactivating it.
Working with the Auto-Update Cost Rate Feature
Best practices and steps for setting up your records to automatically update the unit costs based on recent purchasing activity.