Menu Code: BUN Accounting/Finance - Support

A relatively autonomous division of a company with responsibility for a particular customer base or range of products and activities. 

Fields

Field	Editable	Description / Notes
Business Unit	Yes	Business unit code, must be unique.  This can only be changed if the business unit has not been used on any documents or transactions.
Business Unit Name	Yes	Business unit name
Company	Yes	The Company that the business unit was created under.
Cost Center	Yes	The Cost Center associated with the business unit.  When assigned, any transactions associated with this business unit will use this cost center.
BUnit Manager	Yes	Employee code of the business unit manager.  The assigned manager will have approval authority for warehouse transfers and AP Invoices associated with the cost center.
Alt BUnit Manager	Yes	Employee code of the alternate business unit manager.  The alternate manager has the same approval authority as the manager.
Active	Yes	Should this business unit be included in any BU drop down lists?  (Green Check = Yes)
Wide Address	Yes	Used for specific reports that need a wide (page width) address block, for documents where a business unit is specified and the SIUseCompAddress Global Variable is NOT set to "Y".
Narrow Address	Yes	Used for specific reports that need a narrow (1/4 page width) address block
Supplier Contact	Yes	Contact information for PO or AP documents where a business unit is specified
Customer Contact	Yes	Contact information for Sales Order or AR documents where a business unit is specified.

Security

The following default roles can use this form:

Role	Allowed Actions
rl_FinRead	View
rl_Setup	View and Edit