Prerequisites

Before running container management extraction, you must verify that:

• The order line types and order activity rules are set up.

• The container codes and items are set up.

• The container deposit/rental and invoice cycle preferences are set up.

Before processing rental fees, deposits, and refunds, you must verify that:

• The container deposit/rental and invoice cycle preferences are set up.

• The processing options for the container billing programs are set up to use the correct version of the preferences, depending on which ones you created for the company.

• A sales order line type for container rentals and deposits is set up.

• A separate document type for container rentals and deposits is set up.