Add or edit information about the Warehouse.
Warehouse ID 
The Warehouse identification that appears on lists and
in reports.
The Warehouse ID can be up to 10 characters in length.
Description
The description of the Warehouse that appears on lists and
in reports.
The description can be up to 255 characters long.
Overhead Percentage
The overhead percentage for the Warehouse in the format 0.0000.
Calculate and accrue use tax on inventory transactions
Select this check box to calculate and accrue use tax for inventory shipments.
Charge items using
Select the method for determining how inventory items are charged to jobs:
Average Cost (default)
Standard Cost.
Method of inventory valuation
Select the valuation method that is applicable to your company's needs:
FIFO - First In, First Out.
LIFO - Last In, First Out.
Average Cost (default)
Update standard cost from
Select an option to tell the system what source to use to update the standard cost from for this warehouse. Options include:
Purchase Orders - The source of information used to update the standard cost for this warehouse is purchase orders.
Receipts - The source of information used to update the standard cost for this warehouse is receipts.
None (default) - Do not update the standard cost for this warehouse.
Warehouse Accounts
The expense codes selected below define the general ledger automatic posting codes for transactions that include items associated with specific warehouses. Class codes can be used to further classify and identify items, and these codes can be used for grouping items for reporting purposes.
Property
Company
ID
The PropertyCompany Identification for the Warehouse.
A PropertyCompany can only be listed one time, one PropertyCompany per class.
Class
The general ledger Class Code for the Item that appears on lists and
in reports.
Click the
icon 
to display the Select
pop-up and select a Class.
Inventory Expense
The general ledger account to receive the posting for inventory expense.
Click the
icon to display the Select Inventory Expense Code pop-up and select the Expense Code to charge the inventory expense to.
Asset Expense
The general ledger account to receive the posting for inventory asset expense.
Click the
icon to display the Select Asset Expense Code pop-up and select the Expense Code to charge the inventory asset expense to
Liability Expense
The general ledger account to receive the posting for inventory liability expense.
Click the
icon to display the Select Liability Expense Code pop-up and select the Expense Code to charge the inventory liability expense to.
Overhead Expense
The general ledger account to receive the posting for inventory overhead expense.
Click the
icon to display the Select Inventory Expense Code pop-up and select the Expense Code to charge the inventory overhead expense to.
NOTE
Grid Fields
to filter the grid by this column.
No documents are currently
stored for the Warehouse. Click the icon to upload documents for the Warehouse. 
At least one document
is currently stored for the Warehouse. Rest your mouse pointer on the icon to
see the number of documents stored. Click the icon to view, add, or delete
documents. 