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Release notes
Introduction
Manage permission sets
Set up general business posting group via reason code
Set up posting date
Set up posting default
Set up external document number check mode
Manage item purchasers
Calculate the total net weight quantity of the item ledger entries
Configurable Codes
Update bin code
Set up configurable codes for items
Set up configurable codes for customers
Set up configurable codes for vendors
Invoice text list
Validate external document number on sales release and posting
Salesperson Source
Integrations
Search this module
Release notes
Introduction
Manage permission sets
Set up general business posting group via reason code
Set up posting date
Set up posting default
Set up external document number check mode
Manage item purchasers
Calculate the total net weight quantity of the item ledger entries
Configurable Codes
Update bin code
Set up configurable codes for items
Set up configurable codes for customers
Set up configurable codes for vendors
Invoice text list
Validate external document number on sales release and posting
Salesperson Source
Integrations
Search this module

General setup

Essentials  •  Article  •  4/22/2026  • 

The following setup are required.

  • Manage permission sets
  • Set up general business posting group via reason code
  • Set up posting date
  • Set up posting default
  • Set up external document number check mode

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