Information That Must Be Added to Get the Application Up and Running

You must add this information:

• Tax codes for states other than IN or IL
• Items and item/warehouse records
• Customers and customer ship-to records
• Vendors
• Departments (Unit code 1 values have been created)
• Partners and salespersons
• Units
• Users and report options
• On the Accounts Receivable Parameters form, specify the Invoice Number length (typically 10 or 12)