The term company is used to designate a complete set of accounting information and financial statements for a business concern. You can set up more than one company. For example, you can set up a parent company and a subsidiary.

To enter company information

  1. In the Search box, enter Company Information, and then choose the related link.

  2. On the Home tab, choose Edit, and then fill in the General, Communication, Payments and Shipping FastTabs, as needed.

  3. If you have installed the purchase order features, and you may want to use a special ship-to address on purchase orders (such as for a warehouse at a different location than the company administration), enter the information about the Shipping FastTab.

  4. If you have multiple warehouse locations, use the Location Code field to specify the location that is used as a default when a purchase order is posted. On the Communications FastTab, in the Home Page field, you can enter the company’s Internet address (URL). For Help about a specific field, choose the field and press F1.

  5. You can insert a picture, such as the company log, on the General FastTab if you have one in a file in .bmp format.

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