Page Comparison

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Receivables Configuration

•  Setup Country Codes
•  Setup State Codes
•  Setup Term Codes
•  Setup Sales Analysis Groups
•  Setup Price Groups
•  Setup Freight Terms
•  Setup Vendor's Vendors as SHIPVIA's
•  Setup Customers
  •  Validate Imported Data:
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      Invalid State Codes: SELECT statecd, * FROM Cust WHERE statecd NOT IN (SELECT statecd FROM state) 

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

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      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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Order & Logistics Configuration

•  Setup Receivables (See items above)
•  Setup Inventory Types
  •  Inventory Type G/L Accounts
•  Setup Units of Measure
•  Setup Items
  •  Validate Imported Data:
    •  Invalid Unit of Measure: SELECT DISTINCT uofmcd FROM ItemMaster WHERE uofmcd NOT IN (SELECT uofmcd FROM UofM)
    •  

      Invalid Equivalent Unit of Measure: SELECT DISTINCT equivuofm FROM ItemMaster WHERE equivuofm NOT IN (SELECT uofmcd FROM UofM)

•  Setup Miscellaneous Charge Codes
  •  Misc Charge Code G/L Accounts
•  Setup Inventory Locations
•  Setup Remit To Addresses
•  Setup Division Master Options
  •  Assign Inventory Locations to Divisions
  •  Assign Default Remit To Address
  •  Assign Default Inventory Type
  •  Assign Default Unit of Measure