1. Sales Order Management Implementation Guide
  2. Base Sales Order Management AAIs

Base Sales Order Management AAIs

You can define a flexible account number only for these base sales order management AAI tables:

  • 4220: Cost of Goods Sold.

  • 4230: Sales.

  • 4240: Inventory.

  • 4250: Sales Tax Payable.

When the system searches for an account for these AAIs, it searches the Sales Flex Accounting table (F4096) in this order:

  1. The system checks for a flexible account number that has been defined for a specific AAI and a specific company.

  2. If no account has been defined for a specific AAI and a specific company, the system checks for an account that has been defined for a specific AAI and company 00000.