Configuring order entry customers

  1. Select Financials > Receivables > Manage Customers > National Accounts.
  2. Select a national account customer.
  3. Click Order Entry Customer.
  4. Specify this information:
    Allow Returns
    Select No, Yes, or Limit for allowing returns.
    Last Return Date
    Select the last return date that is allowed for the customer.
  5. Click Save.