Use the Assisted Setup to get started quickly with the Sell-to / Buy-from app.

  1. Open the Assisted Setup page.
  2. Click Setup Sell-to Buy-from. Use the Next and Back buttons to navigate through the setup process.
  3. On the Sales & Receivables Setup step, set the customer detail to be used in sales and service documents.
  4. On the Purchase & Payables Setup step, set the vendor detail to be used in purchase documents and requisition worksheets.
 Sales & Receivables Setup for Sell-to
Purchase & Payables Setup for Buy-from
FieldDescription
Sell-to Customer PricesSales and service documents will use sales prices from the sell-to customer.
Sell-to Customer DiscountsSales and service documents will use sales discounts from the sell-to customer.
Sell-to Customer SalespersonSales and service documents will use the salesperson from the sell-to customer.
Sell-to Customer DimensionsSales and service documents will use dimensions from the sell-to customer.
Sell-to Customer Value EntryValue entries created from sales and service documents will use sell-to customer as the source.
FieldDescription
Buy-from Vendor PricesPurchase documents will use purchase prices from the buy-from vendor.
Buy-from Vendor DiscountsPurchase documents will use purchase discounts from the buy-from vendor.
Buy-from Vendor PurchaserPurchase documents will use the purchaser from the buy-from vendor.
Buy-from Vendor DimensionsPurchase documents will use the dimensions from the buy-from vendor.
Buy-from Vendor Value EntryValue entries created from purchase documents will use buy-from vendor as the source.