Accounts Receivable tab

Use this tab to configure opportunistic cross-docking configurations and restrictions, including order types and statuses excluded from opportunistic allocation.

You can specify this information on the Accounts Receivable tab:

Corporation

The name and description of the corporation records used by this owner. Corporations identify sets of departments and accounts used to collect revenue from charges and account receivables.

Department

The name and description that identify the department(s) this owner uses for accounts receivable transactions.

Account

The name and description that identify the account(s) his owner uses for accounts receivable transactions.