Default Finance Book

Use the drop-down list box to set the finance book which should be defaulted in the activities (write off, provisions, write back) for retrieval of documents. All the finance books mapped on to the login organization unit will be available for selection in alphabetical order. The system by default, displays the latest value set, or the first value if no defaults have been set, on launch of the page.

Journal Voucher Org. Unit For Provisions

Use the drop-down list box to select the organization units at which the journal vouchers for provisions are to be generated. All the units from where the “Journal Voucher” business component has been mapped will be available for selection, in ascending order. The system by default, displays the latest value set, or the first value if no defaults have been set, on launch of the page.

Billing Point For Write Off / Write Back / Dunning

Use the drop-down list box to select the organization unit where the debit/credit notes generated from write-off, write-back and dunning have to be raised. All the organization units from which the “Customer Debit Credit Note” business component has been mapped, will be available for selection in ascending order. The system by default, displays the latest value set, or the first value if no defaults have been set, on launch of the page.

Default Customer Registered At

Use the drop-down list box to select the default organization unit from where the “Customer” business component has been mapped. All the organization units from where the “Customer” business component has been mapped will be available for selection in ascending order. The system displays the first value by default on launch of the page.

Credit Check At Shipping

Use the drop-down list box to specify whether credit check has to happen before shipping the materials. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Credit Check At Picking

Use the drop-down list box to specify whether credit check has to happen before issuing the materials. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Credit Check At Ordering

Use the drop-down list box to specify whether credit limit check has to happen before committing the sale order transaction. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.