Sales & Receivables Setup Window
Defines certain basic rules to be used in the Sales & Receivables application area.
On the General FastTab, you specify options such as how you want to calculate and post discounts and what warnings you would like to have displayed.
On the Numbering FastTab, you must specify the number series that will be used for customers, sales documents, reminders, and so on.
On the Std. Customer Sales Codes FastTab you must specify how you want to use the standard sales codes in the application.
Tip
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See Also
Concepts
Other Resources
How to: Eliminate Overdue Balance Warnings
How to: Allow for Application of Customer Ledger Entries in Different Currencies
How to: Enable the Invoice Rounding Function
How to: Track Packages
How to: Eliminate Stockout Warnings
How to: Eliminate Credit Limit Warnings
Sales & Receivables Setup