Accounts may be set up to track expenses, in the Purchase Order window, items purchased will be charged to an expense account.
Set up accounts by department, job, equipment, etc.
Purchased items have preset accounts, assigned when entering the item, but this can be changed when ordering or in the Item Edit window
Accounts may be accessed by choosing Navigation/Charge To Accounts
Choose Charge To Accounts in the top menu, under Navigation
Fill in a name for the account and choose an existing account type or enter a new type into the type box and the new type will be automatically entered into the database