Page Comparison

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•  Setup Terms
•  Setup 1099 Types (Optional)
•  Setup 1099 Boxes (Optional)
•  Setup Vendor Types
  
•  Setup Vendors
•  Setup Vendor's Vendor Type (Specifically BANKs)
•  Setup Bank Accounts
•  Setup Invoice Types (Optional)

Receivables Configuration

•  Setup Country Codes
•  Setup State Codes
•  Setup Term Codes
•  Setup Sales Analysis Groups
•  Setup Price Groups
•  Setup Freight Terms
•  Setup Vendor's as SHIPVIA's
•  Setup Customers
  •  Validate Data:
    •  

      Invalid State Codes: SELECT statecd, * FROM Cust WHERE statecd NOT IN (SELECT statecd FROM state) 

    •  

      Invalid Country Codes: SELECT cntrycd, * FROM Cust WHERE cntrycd NOT IN (SELECT cntrycd FROM country) 

    •  

      Invalid Terms Code: SELECT terms, * FROM Cust WHERE terms NOT IN (select termscd FROM terms)

•  Setup Deposit Types
•  Setup Payment Types

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