Cross Application
Settings
General Settings
Defaults
Codes
Transaction Codes
Currencies
GL Interface
Messages
Depots
Tax Table
Excise
Locations
Receipts
Holidays
Vehicles
Customers
Customer Master
Important Fields: Country, Control Account-AR, Customer Group, Tax Scope
Important Fields: Country, Currency, Warehouse
Milestones
Prices
Discounts
Payment Methods
Important Fields: Currency, Country
Shipping Methods
Contacts
Important Fields: Country
Credit Limit
Docs
Activities
Orders
Consignments
Suppliers
Supplier Master
Important Fields: Country, Control Account-AP, Supplier Group, Tax Scope, Currency
Important Fields: Item Code, Purchase Unit, Currency
Important Fields: Item Code, Purchase Unit
Important Fields: Country
Credit Limit
Docs
Activities
POs
Items
Item Master
Item
Prices
Kits
Cross References
Serial Numbers
Docs
Bar Codes
Inventory
Back Orders
Packaging Configuration
Item Categories Parameters Maintenance
Activate
Deactivate
ShowAll
Prices and Discounts
Standard
Special (Promo-Code)
Selling Prices
Special (Promo-Code)
Buying Prices
Contractual
Lists
Listings
Customers
Suppliers
Items
Utilities
Load Items
Update Items
Load Stock
Load Customers
Load Suppliers
Load Chart of Account
Load GL Interface
Load Zones
Remove Items
PR Old to New
Miscellaneous
Miscellaneous-Post
Correct Tax
Auto Allocate-AR
Correct IMTRN-YW