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Destination Card

In alameen ERP, the destination card defines the source a commercial paper (such as a check or a bill of exchange) belongs to, so you can use it to document and organize financial operations.

You open the destination card from the Accounts tab on the main ribbon - "Settings" group.

When you click the Destination Card button, the window opens as follows:

Destination Card

Main Fields​

The destination card consists of several fields for adding all the information needed to define it as one of the destinations in alameen ERP 10:

Card Number and Navigation Buttons​

Please see Serial Number and Navigation Buttons.

Security Level​

Please see Security Level.

Dest. Code​

Each destination has a unique code; you can type the code according to standards you choose (this field is mandatory).

When you enter a code used in another destination card, an error message appears, as follows:

Destination Card

Dest. Name​

Type the name of the destination you are defining (this field is mandatory), for example, Commercial Bank.

When you enter a name used in another destination card, an error message appears, as follows:

Destination Card

Latin Name​

You can enter a name for the destination in another language.

Standard Commands​

Please see Standard Commands.

note

You cannot delete a destination card that has been used in commercial paper cards.