Line item codes identify goods and services you provide. In previous versions of aACE, they were referred to as "categories".
Overview of Line Item Codes
Information about the Line Item Code screens 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.
Changing the Record Type for a Line Item Code
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 so you can deactivate it.