Using Flexicoder with Receivables Management
The Receivables Management documents that Flexicoder can recode are:
| • | Sales / Invoices |
| • | Debit Memos |
| • | Finance Charges |
| • | Service / Repairs |
| • | Warranty |
| • | Credit Memos |
| • | Returns |
All distribution types for these documents can be recoded. The fields that can be used for recoding a Receivables Management transaction are:
| • | Customer |
| • | Customer Class |
| • | Salesperson |
| • | Sales Territory |
| • | Currency |
| • | Extender Fields (see the Assigning Segments using Extender fields topic for more details) |