Publication Date: 8/17/2026
Share
Print
|
||||||
Company Profile, General TabThe General Tab is used to store the basic information about your company such as the company name, mailing and shipping addresses. The company name and details appear on all relevant documentation produced by the system. For a single company there should be only one record here. There is an entry visible (set up from installation) in the General Tab. Changing these details may affect other users.
The following information/options are available in this window: Profile Enter the Company code name for the company profile. Company Name Enter the name of company. VAT Allows the user to add a Value After Tax percentage to the order. This is set up through the VAT Code System Tran Code. Approval Ref NO Enter the Approval ref number. This is informational only. FAA Certificate NO Enter the FAA Certificate number. This is informational only. Company Logo Select a logo to appear in Control Panel. The Browse Operator Designator The FAA assigned code for the entity operating the aircraft or the repair station. Inter Company Billing checkbox Select this checkbox if the company would like to bill a third party. Customer The customer who will take over ownership of a part when a part is moved from one company to another. Expenditure S/O The S/O (Sales Order) Expenditure Code. Expenditure X/O The X/O (Exchange Order) Expenditure Code. Link (AP) Invoice Receiving Select this checkbox to grant AP Invoice access to the selected Company Profile. This functionality is in effect when Link switch _____________________________________________________________________________________
|
||||||
| Top of Page |
Publication Date: 8/17/2026
Share
Print
|
|||||