Preparation for Customer Processing

ICMM Inventory Master Maintenance:

Add the inventory items for price contracts . (Optional)

ICSM Inventory Sales Data Maintenance:

Add the base prices and item price groups . (Optional)

SPTM Terms Code Maintenance:

Add the invoice terms codes . These codes indicate the payment and discount terms.

SPSF Ship Via Code Maintenance:

Add the ship via codes . Ship via codes indicate the methods of shipment. (UPS, common carrier, etc.)

SPSB FOB Code Maintenance:

Add the FOB codes. Free on Board codes indicate the shipping point where ownership of material changes hands.

SPFM Freight Code Maintenance:

Add the freight codes for each financial enterprise .

SPTX Tax Code Maintenance:

Add the tax codes for each financial enterprise . These codes indicate the tax type, percentage, and accounts payable posting account for the tax.

SPNM Country Code Maintenance:

Enter additional country codes for each financial enterprise, if required . (Optional)

SPFT Maintain Phone Types:

Enter and maintain telephone types. Telephone types are used when entering customer, vendor, and prospect contacts.

SPUF Contact Field User Title Maintenance:

Enter and maintain the label and case restrictions for the user fields for customer, vendor, and prospect contacts.