Nomenclature accounting
Nomenclature accounting modal form
Complete data in the Nomenclature accounting modal form.
Nomenclature accounting settings define accounts and schemes for selected organizations, warehouses, kinds, and items.
Open the form from the : select Create, or select a record and choose Edit. Fields marked with an asterisk are required.

Form sections
The form combines general details and related tables where applicable.
Fields
| Field | Required | How to complete it |
|---|---|---|
| Organization | No | Select a value from the available list. |
| Warehouse | No | Select a value from the available list. |
| NomenclatureKind | No | Select a value from the available list. |
| Nomenclature | No | Select a value from the available list. |
| Account | No | Select a value from the available list. |
| OffbalanceAccount | No | Select a value from the available list. |
| TransferAccount | No | Select a value from the available list. |
| OffbalanceTransferAccount | No | Select a value from the available list. |
| SalesScheme | No | Select a value from the available list. |
| TaxPurpose | No | Select a value from the available list. |
| Finished goods account | No | Select a value from the available list. |
| Returned waste account | No | Select a value from the available list. |
| Material account | No | Select a value from the available list. |
| Description | No | Enter an explanation or description. |
Validation and saving
Before saving, check the visible form guidance.
Select Save to remain in the form or Save and close to return to the previous page. Cancel closes the card without recording the current changes. The copy command creates a new card from the selected record; verify every field before saving it.
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