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<< Click to Display Table of Contents >> Set Up SO Module Parameters |
  
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<< Click to Display Table of Contents >> Set Up SO Module Parameters |
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In AccountMate Enterprise, it is required that you set up certain parameters before you proceed with setting up maintenance records and enter transactions in the Sales Order module.
Note that setting up the GL module must be done first and foremost upon starting to use AccountMate. If the General Ledger is integrated with the Sales Order module, the account IDs created in the GL module are shared and can be used in the SO module.
To set up the SO module, perform the following:
•Access the SO Module Setup function to set up define the parameters within which the Accounts Payable module will be used in posting related transactions.
•Access the GL Account Selection function to set up the default GL Account IDs to account types that will be used when posting transaction in the Bank Reconciliation module.
General Guidelines in SO Module Implementation
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