About the Furniture Calculated Load Factor Feature

Setting Up the Calculated Load Factor Feature

1. Go to the Item window, and create the load factor item:

1. In the Number box, enter an item number such as LOAD FACTOR, for example.

2. In the Description box, enter a description, INHOUSE LOAD FACTOR, for example.

3. In the GL Dept box, you can enter a general ledger department for this load factor item.

4. In the Sell UOM box, you can specify a unit of measure for the load factor item, if desired.

5. In the Alternates Type box, you can specify an alternate type that excludes the load factor item from printing on the customer’s invoice.

6. Save your changes.

2. Set up the load factor parameters. For details, see Furniture General Configuration Parameters.

3. Set up the Load Factor Pct box in the Customer Order Entry tab. For details, see In the Customer Order Entry Tab.

4. Set up the Load Factor Pct box or the Exclude From Load Factor checkbox in the Vendor window. For details, see In the Add Alias Vendor Dialog Box and In the Change Alias Information Dialog Box.

See also:

Using the Calculated Load Factor Feature