<< Click to Display Table of Contents >> Navigation:  Accounts Receivable > General Guidelines in AR Module Implementation

 

To implement the Accounts Receivable (AR) module, perform the following procedures:

 

1.Access the AR Module Setup function to set up the general parameters, default settings, and GL Account IDs to be used when recording the sales invoice transactions.

 

2.Access the following Maintenance functions and set up the records necessary to create transactions in the AR module:

 

•Sales Tax Code

•Freight Code  

•Pay Code

•Currency Code

•Bank Account

•Revenue Code

•Inventory Type

•Inventory

•Customer

•Salesperson

•System Remark

•Substitute Item

 

3.Access the Inventory Adjustment function and enter the beginning on-hand quantities and values of your inventory items on stock. If the Inventory Control module is activated and inventory records already set up in the system, you may skip this step.

 

4.When you have completed these procedures, you can begin the normal cycle of recording sales invoice transactions in the Accounts Receivable module.

 

 

 

See Also

Install Accounts Receivable

Set Up AR Module Parameters

 

 

 

 

 

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