Transaction Type

Enter the transaction type ID.

Memo Reason

Enter the memo reason value.

Agreement

Enter the agreement value.

Memo Line Rule

Enter the memo line rule value.

Sales Territory

Enter the sales territory segment.

Inventory Item

Enter the inventory item segment.

Unit of Measure

Enter the unit of measure value.

FOB Point

Enter None.

Freight Carrier

Enter None.

Related Document

Enter None.

To set up Contra Charging, enter the following fields in the Customer Information region:

Sold-To Customer

Enter the sold-to customer value.

Bill-To Customer

Enter the bill-to customer value.

Bill-To Address

Enter the bill-to address value.

Bill-To Contact

Enter the bill-to contact value.

Ship-To Customer

Enter None.

Ship-To Address

Enter None.

Ship-To Contact

Enter None.

Payment Method Rule

Enter the payment method rule value.

Customer Bank Account

Enter the customer bank account value.

To set up Contra Charging, enter the following fields in the Accounting Information region:

Invoicing Rule

Enter the invoicing rule value.

Accounting Rule

Enter the accounting rule value.

Accounting Flexfield

Enter the Accounting Flexfield Segment.

Derive Date

Check this box.

Payment Terms

Enter the payment terms value.

Revenue Account Allocation

Enter the revenue account allocation amount.

To set up Contra Charging, enter the following fields in the Sales Credits Validation region:

Salesperson

Enter the salesperson ID.

Sales Credit Type

Enter the sales credit type value.

Sales Credit

Enter the sales credit amount.