Accounts Receivables Parameters

1. Accounts Receivables > Setup > Accounts Receivables Parameters

2. Select the General tab and choose the below options. 3. Check Require reasons for return orders field. 4. Check Require reasons for transaction reversals field. 5. Select the pdate tab and choose the below options.

!. Check "ost packin# slip in led#er field

$. Select the %ed#er and Sales &a' tab and choose the below options.

(. )n the "ostin# profile field select General

2 S&C.1***.3* +

,ccounts Receivables "ara-eters