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Sales & Receivables Setup Window

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Specifies the basic rules that are used in the sales and receivables application area.

General FastTab

This FastTab specifies options such as how you want to calculate and post discounts and what warnings you want to have displayed.

Numbering FastTab

This FastTab specifies the number series that will be used for customers, sales documents, reminders, and so on

Reference No. FastTab

This FastTab specifies how a reference number will be created. You must use either the invoice number or a reference number sequence. The rest of the options will supplement the reference number. If you use a combination of several numbers, the reference number is always formed so that one of the required numbers (invoice number or reference number sequence) will be the last part of the final reference number. Any leading zeros in the reference number will be ignored.

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See Also

Other Resources

Sales & Receivables Setup
How to: Eliminate Overdue Balance Warnings
How to: Track Packages
How to: Eliminate Credit Limit Warnings
How to: Enable the Invoice Rounding Function
How to: Eliminate Stockout Warnings
How to: Allow for Application of Customer Ledger Entries in Different Currencies