1. When the Receivables Options screen appears, select the Change command option to change the receivable options default values.
2. Use the arrow keys to navigate between fields. Modify as necessary and press Enter when done.
Note: See Receivables Options for a list of field names and definitions.
3. Command options will appear; select Update. Your changes have now been saved.
Important: Your changes will not be saved unless you select Update.
For more information on the Receivables Options function see Receivables Options.
Security Required : System - System Administration
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