Adding Order Entry Setup Records
Before you can process orders, invoices, and credit notes in Order Entry, you need to set up records for ship-via codes, miscellaneous charges, and e-mail messages. You can also define templates to speed up and simplify order entry, and add optional fields to be used in transactions. Using the Options form, you set up processing and G/L integration for transactions.
Choose icons from the Setup folder to set up:
Import Setup Records
You can also import setup records for Order Entry.
See also
Steps for Setting Up Order Entry