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1. Division Configurations
2. Create Customer
3. Summary Bill To Customer Setup
4. Summary Ship To Customer Setup
5. Create Customer Orders
6. Allocate & Ship Release Orders

Step-by-Step Guide

1. Navigate to the Bank Reconciliation  Create Invoices (Payables Logistics -> Payment -> Bank Reconciliation or Ledger -> Utilities -> Bank Reconciliation Create Invoices) 

 Bank

ReconciliationCreate Invoices

Upon entry all open bank reconciliations orders will be displayed for regular customers for the company division you are currently in.

Click New to start a new bank reconciliation

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