Department Nominal Codes¶

If department codes are being used, it is possible to set up sales nominal codes by blind type and department. This means that
a user can define the nominal structure according to what blind types are sold by branch or department.

If departments are used but no records are set up here, the nominal code will be selected from the blind type. The exception
to this is when Administration > Parameters > Use Customer Nominal for Posting to Sage = True.