Understanding System Configuration for Sales Order Management

Before you use JD Edwards EnterpriseOne Sales Order Management, you must define certain information that the system uses during processing. You use this information to configure the system to meet the company's business needs.

This table describes the information that you must set up for this system:

Setup Information	Description
UDCs	You can set up UDCs to configure the system for order processing.
Constants	You set up constants to provide the system with these types of default information: System constants determine which functions to perform. Batch control constants determine whether an application requires management approval and batch control. Branch/plant constants control day-to-day transactions within a branch/plant. Location format determines how you identify item storage locations in a branch/plant. Item availability defines how the system calculates the number of items that each branch/plant contains.
Order line types	You can define codes that determine how the system processes a detail line in an order.
Order activity rules	You can establish the sequence of steps to process an order.
AAIs	You set up AAIs to provide JD Edwards EnterpriseOne Sales Order Management with accounting information and general ledger relationships that are necessary to interact with JD Edwards EnterpriseOne General Accounting.

Note:

(Release 9.2 Update) To comply with the data security requirement specified by the National Automated Clearing House Association, the system now masks the bank account numbers wherever they are displayed. However, you can unmask the bank account numbers for programs when required.

Masking and Configurable Unmasking for Bank Account Numbers "in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide