Set Function Parameters
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This activity allows you to define the functional parameters for the “Customer Receipt” business component. Function parameters are set for the system to follow while raising a receipt received from a customer. By default the system sets predefined values. These functional parameters can be modified according to the requirements of the user.
This page allows you to set the functional parameters the first time you install this business component. You can set parameters for specifying the level of adjusting the receipts with debit documents. The system stores the login ID of the user and the system date along with modified details.
Select the “Set Function Parameters” activity under the “Customer Receipts” business component.
The “Set Function Parameters” page appears.
- Clicking this icon available near certain fields takes you to the help
page of the respective field.
Enter the following details in the “Auto Adjust Sequence” group box:
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Principal Documents |
Use the drop-down list box to specify the level of adjusting the principal documents. The combo is loaded with “1” and “2”. The system displays “1” by default on launch of the page. |
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Delayed Interest Documents |
Use the drop-down list box to specify the level of adjusting the delayed interest documents. The combo is loaded with “1” and “2”. The system displays “1” by default on launch of the page. |
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Default usage for S. Tax Calculation |
Enter the Usage ID that should be considered for default tax calculation. |
Click the “Save” pushbutton.
The system saves the details.
