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Departments

Departments are organisational units that form separate wholes, each processing its own data and/or business transactions — financial, material or non-material. Examples:

Every company must have at least one department and may have several.
Departments are normally attached directly to the company, but in exceptional cases a company may have a hierarchy of departments, in which case a department is attached to its parent department. This makes it possible to build complex organisational structures, e.g. national organisations such as a political party, organised hierarchically from a department in a local committee that belongs to a municipal or city organisation, which belongs to a county organisation, which belongs to a regional organisation, and so on.

Data tabs

When a new company is opened, one department with code and name “0” is created automatically. Use that department first by correcting its data; further departments are added afterwards as needed.
If invoices will be issued in the department, the following must be entered:
  • Tab basic:
    • {Municipality/City} in which the department operates.
    • tick {“Place of Business” Active}
    • {“Place of Business” ID}
    • Enter all payment methods the department accepts. Until payment methods are entered, no payment method can be selected on the department's invoices.
  • In the department Settings set: G_SDAN, G_SUC, KASA_MP, KASA_VP, OJ_RU and OJ_SLIJED.
If you keep records of small inventory in use, read si.