Material Sales - Materials Management Checklist

Below is a short checklist of items that need to be considered before starting to use the Material Sales module.

• Employee truckers need to be set up in Payroll with trade codes applied in the employee trucker code screen of the control file.

• Vendor classes need to be defined in Accounts Payable and applied to vendors and if applicable, identified as sub-haulers in vendor trucker classes of the control file. All LOVs and validation of trucker numbers will be limited to vendors within these classes.

• An external expense account needs to be set up in General Ledger to be used for trucker’s payroll.

• Inventory items need to be defined in inventory to be maintained in a price list.