Billing setup

You can find the setup for the Billing application and procedures that you must set up in the Order Entry application.

The Upgrade Information Packet (UIP) is available from your Lawson Client Manager.

See Upgrade Information Packet.

You can use the base company structure of the General Ledger, Accounts Receivable, and Inventory Control applications in Billing. To set up the Billing company, you must set up these prerequisite applications.

See Billing setup plans