Line item codes identify goods and services you provide. In previous versions of aACE, they were referred to as "categories".
Articles
Overview of Line Item Codes
Provides information about the screens for working with line item codes and tips for using these records effectively.
Assigning a Preferred Vendor to a Line Item Code
Explains how to specify a preferred vendor for a line item code.
Replacing an LIC with Another of a Different Record Type
Provides steps for deactivating an existing line item code in order to create a new code with the correct record type.
Configuring the Deposit Line Item Code
Presents information on how to configure a line item code to represent deposits.
Deactivating a Line Item Code
Provides steps for removing references to a line item code and then deactivating it.
Updating Unit Costs
Explains a variety of methods to update unit costs for line item codes.
Working with the Auto-Update Cost Rate Feature
Provides best practices and steps for setting up your records to automatically update LIC costs based on recent purchasing activity.
Understanding Methods for Purchasing Outsourced Services
Explains two methods for handling outsourced services in aACE
Overview of the Bill of Materials
Explains the Bill of Materials module interface, noting features such as related records and bill of material information.
Overview of LI Code Options
Presents the LI Code Options module and notes important features, such as related records and line item code option information.