Sales/Accounts Receivable Setup

 

Enter ActSetup.exe/A/R-A/P Setup/Sales - A/R Setup

The following screen will appear:
 
 
 
The user may Edit information on this screen. At the conclusion of any modifications, the user must Save or Cancel to leave the screen.

If you are a Multi-Plant user, select the Division at the top of the screen.  Enter the defaults for that division.  Save the data.  Repeat this process until all divisions are entered.

Where Used:  This Setup is used in Sales Orders and Invoicing.

After completing this section:                              «Mark as Completed in RoadMap in Section C Item 3-a»