There is a small amount of setting up work that needs to be done before the Sales Order Processing volume can become operational. All of this work will be carried out in the Data Manager and most will, in practice, have been carried out with setting up the General Ledger. Most importantly, the Accounts page of Preferences will need attention.
There are three functions on the Accounts menu in the Data Manager that are relevant to Sales Order Processing. These are ‘Movement Types’, ‘Credit Stages’ and ‘Card Prefix Ranges’.