The term “company” is used in the program to designate a complete set of accounting information and financial statements for a business concern. You can set up more than one “company” in the program, for example, a parent company and a subsidiary.
Open the Company Information window.
Fill in the General, Communication, Payment and Shipping tabs, as needed.
If you have installed the purchase order features, and you need to use a special ship-to address on purchase orders (such as for a warehouse at a different location than the company administration), enter the information on the Shipping tab.
If you have multiple warehouse locations, use the Location Code field to specify the location that is used as a default when a purchase order is posted. On the Communications tab, in the Home Page field, you can enter the company’s Internet address (URL). For Help about a specific field, click the field and press F1.
You can insert a picture (such as the company logo) on the General tab if you have one in a file in .bmp format.