Verify that the Accounts Receivable Active flag is set to on.
Enter the system sales defaults.
Add any general ledger account numbers not previously set up that are needed for sales order entry and accounts receivable.
Add the bank records for each financial enterprise .
Maintain the printer defaults for printing sales order pick lists with program OESB, Sales Order Batch Shipping. Printer defaults are defined by plant. You can only enter one record for each Print Rule/Rule Value combination.
Add the location codes . These are the plant and store codes.
Maintain the posting parameter records.
Enter the employee records .
Set up the service charge parameters . (Optional)
Enter order date qualifiers, which are extra descriptions that can be added to an order date. (Optional)
Add any additional codes to use in tracking an order. The program is initially supplied with five codes. (Optional)
Add container types for use in containerizing line items with program OSCM, Staged Order Container Maintenance.
Link promotional items to inventory items according to customer or customer price group.
Enter the customer / zip code cross references for the Sales Order Entry by Zip Code feature.