When enabled in Stock Options, a default sub analysis can be entered against a user's Security Profile. Clicking the Sub Analysis button on the Profile ribbon opens the Default Sub Analysis window.

Note: see the Sub Analysis topics for information on creating and managing Sub Analysis records.

When a transaction is entered in SOP, POP, Stock Movements, or Works Orders then the system defaults to the specified sub analysis. The system will validate the sub analysis records for the stock code that has been entered. If it is not valid for the stock code then the sub analysis list is shown where you can select the code you want.