...
- Employee Setup
- Financial Account Setup
Optional Prerequisites
- Set the Purchasing Preference for “Enable Real Time Integration” to “Yes”. This user guide assumes that the preference is set to “Yes”. If the preference is set to “No”, then the events in Step 3 will not occur.Turn on integration for journal entries and Employee Arrears.
- Set the Purchasing Preference for “Default Employee Sale Payroll Deduction”
...
Click the “New” toolbar icon to open the New Sale record view. On the New Sale record view Home tab header, select the Employee from the Sold To drop-down menu and click save. Saving the new sale with an employee as the sold to entity will refresh the transaction as an employee sale as opposed to a customer sale. Once the transaction has been initially saved, the Sold To header field becomes disabled and the Deduction header field will display.
For more information regarding the Employee Sale transaction fields, refer to the online help here.
Completing the header fields
...