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Setting Default Nominal Codes for Purchase Orders

How do I set the default nominal codes for Purchase Orders?

Written by Jes

There are two locations within FactoryMaster where you can set the default nominal codes for purchases:

At the Stock Category level

  1. Go to Stock

  2. Click on Stock Maintenance Menu

  3. Choose Stock Categories

  4. The third column in this menu is 'Default Nominal for Purchases '. If known you can type the nominal code in manually or you can press F5 to bring up a list of nominals to choose from

At the part level

  1. ​​​Go to Stock

  2. Click on Stocked Parts Menu

  3. Choose Stocked Parts

  4. Select the Nominal tab

  5. The farthest right column is titled 'Purchases '

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