Assigning a Client to a Cost Center

When clients are assigned to cost centers, information that is exported from Inventory Management is organized by client type. For organizations with franchises, this supports easier reporting of locations that share accounting systems.

1. Click Masters Data, and then click Cost Centers.
2. Click Refresh to populate the page, and then click the Cost Center to which you want to assign a client.
3. Click the Address/Account tab, select the Client, and then click Save.

   The Client Number field populates based on your selection.