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Prerequisites (Entering Invoice Information)

Before you can use the Transaction window, you must do the following:

bra90000.gif Define ship-from states, the establishment type for calculating tax, and billing attributes for shipping invoices in the Organization window

bra90000.gif Define tax and billing attributes in the System Options window

bra90000.gif Define tax categories in the Latin Tax Categories window

bra90000.gif Define tax codes and rates in the Tax Codes and Rates window

bra90000.gif Create tax groups in the Latin Tax Groups window

bra90000.gif Define invoice batch sources and a subseries in the Invoice Batch Sources window

bra90000.gif Define a tax group and an operation fiscal code in the Transaction Types window

bra90000.gif Define a freight carrier in the Freight Carriers window

bra90000.gif Define memo lines in the Standard Memo Lines window

bra90000.gif Define master items in the Master Items window

bra90000.gif Define billing attributes for customers in the Customers window

bra90000.gif Define a Tributary Substitute inscription for your company in each state in the Latin Locations window

bra90000.gif Define Latin legal messages in the Legal Messages window


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