Answer / ks

1)Define system options
2)Open the period
3)Define accounts in transaction type
4)Define auto accounting
5)Define Inventory org
6)Assign inventory org in 'Item Validation Organization'in
order management in system parmeters>Values

Answer / yatan marwaha

1) System Options
2) Auto Accounting
3) Customer Profiles
4) Customers
5) Transaction Source
6) Transaction Types
7) Open Period
Below are setups steps for Manual Receipts:
1) Banks
2) Receipt Class
3) Receipt Method
4) Receipt Source

Answer / manireddy

1). System Options
2). Transaction Type
3). Transaction Source
4). AutoAccounting
5). Customer
6). customer Class Profile
i). Payment Terms
ii). Statment Cycle
iii). Collector
7). Remit to Address
8). opening Period

Answer / srinivask

Transaction Source, Type, Class ,Customer info and Line
iteams, distribution.

Answer / mallikharjuna@

First we have to define below setups.
1.sales tax location flex field
2.om parameters for item validation
3.system options
4.payment terms
5.statement cycle
6.collectors
7.Remit to address
8.Transaction Type
9.Transaction source
10.Receipt class
11.Receipt source
12.Auto accounitg

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