Enter here the Nominal Account code you want to be used as the default when you create orders and product invoices. Use the Finder button to select an existing code or to create a new one.

Use this drop-down list to select a department to be used as the default for your products. The departments in this list were set up using the Departments option from the Settings menu.

Use this drop-down list to select the VAT rate code to be used as the default for your products. You can override this default setting when you enter individual transactions, e.g. on product invoices.

Use this drop-down list to define the number of decimal places to which your product quantities should be rounded, up to a maximum of six. For example, if you set the number of decimal places to 2 here, if you try to enter a stock quantity of 12.757 widgets, Sage Line 50 rounds this up to 12.76.

Use up to 8 characters to describe the default unit of sale, e.g. æeachÆ, æboxÆ, etc.

Use this drop-down list to define the number of decimal places to which your product sales prices should be rounded, up to a maximum of six. If you set the Unit DP to a figure greater than 2, each time you create a product invoice, the net amount on the invoice will be rounded to 2 decimal places.
Note: If you are using the Calculate Net option in the Invoicing, SOP and POP modules, we recommend that you set the Unit D.P. to at least 4 decimal places.

Use this drop-down list to select the Product Category to be used as the default for your products. These product categories were set up using the Product Categories option from the Settings menu.