Use this window to enter basic data for the customer order module. The information entered here is used throughout the module. Basic data often comprises of the help information and alternatives you can access through the List of Values.
For the description of each tab in the window, follow the appropriate link: Commission Receivers, Commission Receiver Group, Customer Stat Groups, Districts, Markets, Milestone Template, Order Types, Shipment Types, Print Control, Regions, Return Material Reasons, Salesmen, Sales Charge Group, Sales Discount Type, Sales Groups, Sales Price Group, Self-Billing Deviation Reasons, Credit Control Groups, Rebate Type, Rebate Group, Pricing Contribution Margin Control, Competitors, Competitive Advantages, Win and Lose Reasons, Revision Reasons.
BDR for Sales
BDR Customer Returns
BDR for Self-Billing
BDR for Charges
BDR for Pricing
Enter Price
Lists
Enter Price
Lists, CTO
Enter Commission
Agreement
Enter Sales Group
Enter Customer Stat
Groups
Enter Salesmen
Enter Markets
Enter Regions
Enter Districts
Add or Modify Order Types
Add or Modify Shipment Types
Enter Discount Type
Enter Discount Group
Enter Print Code
Enter Sales Charge Group
Enter Sales Price Group
Enter Commission Receivers
Enter Commission Receiver
Groups
Enter Milestone Template
Enter Return Material
Reason
Enter Pricing Contribution
Margin Control
Enter
Competitors
Enter
Competitive Advantages
Enter Win and
Lose Reasons
Enter Revision Reasons