Order Entry Start-Up Sequence

Order Entry Overview Information Guide -> Order Entry Start-Up Sequence

Before using the Order Entry programs, the following areas must be set-up:

•Sales Inventory

•General Ledger Start-Up Sequence

•Accounts Receivable Start-Up Sequence

•Back Office Start-Up Sequence

Additional required tables include:
 

Ship Via Codes
 Marketing Codes

Forms:
 The Order Entry programs use the same pre-printed form as the Contract/Invoice form.
 Refer to Equipment Rental Contract/Invoice Forms for details.

Topic Keyword: OE00