Prerequisites

Before you complete the tasks in this section, you must:

• Verify that the GL offset account for container deposits or rentals has been created before creating a container deposit/rental preference.

• Verify that the invoice cycle calculation rule has been set up before creating an invoice cycle preference.

  See "Invoicing' in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.

• Verify that a base price record exists for the pricing unit of measure to be entered in this preference before creating a pricing unit of measure preference.

  See "Setting Up Base and Standard Pricing" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.

• Verify that print messages have been created before creating a print message preference.

  See Understanding Setup Tasks.