Bulk Items application: Account Codes tab

Concession Sales Account

Any configured General Ledger Account

The GL Account used to override the default Concession Revenue system account.

COGS Account

Any configured General Ledger Account

The GL Account used to override the default Cost of Goods Sold system account.

Inventory Adjustments Account

Any configured General Ledger Account

The GL Account that Cinema posts this item's cost of inventory adjustments to.

The default system account for this posting is Inventory Adjustments.

Inventory Account

Any configured General Ledger Account

The GL Account used to override the default Inventory system account.

Received not Invoiced Account

Any configured General Ledger Account

The GL Account used to override the default Uninvoiced Receipts system account.

Report Codes

1–20 characters

Report Codes can be used to create custom extracts of figures for a 3rd-party system.

Report As Promotion

Cleared

Selected

If the checkbox is selected, the Item will be evaluated for inclusion in the Marketing report's list of Top 10 Promotion Items.

Note: This option is not required for a promotion item; it only affects reporting.

Report As Upsell Item

Cleared

Selected

If the checkbox is selected, the Item will be evaluated for inclusion in the Marketing report's list of Top 10 Upsell Items.

Note: This option is not required for an upsell item; it only affects reporting.

Report As Combo

Cleared

Selected

If the checkbox is selected, the Item will be evaluated for inclusion in the Marketing report's list of Top 10 Combo Items.

Note: This option is not required for a combo item; it only affects reporting.