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- Select Microsoft Dynamics GP > Tools > Setup > Equipment > Equipment > Branches.
- Complete the following fields, as necessary. An indicates a required field:
- Branch
Enter the branch name. - Description
Enter a description. - Account Mask
Enter an Account Mask for the revenue on the sale of equipment of this type. Use ? as the wild character. See About Account Masking for more information on account masking. - Eq. ID Segment Value
Enter the name that you want to use for this branch when the equipment ID of a new piece of equipment is set up to contain a segment based on branch. See Setting up Equipment Numbering Types. - Rental Percentage On Ownership
Specify the amount if you want to split revenue between different branches. For more information see Setting up rental account distributions. - Default Price Level
Enter a price level to default for the branch. - Default Agreement Type ID
Enter or choose select the agreement type ID. - Default Booking Type ID
Enter or choose select the booking type ID.
- Branch
- Select Save.
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