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Organization Setup

If your organization plans to use the DaFIS AR module, there are two DaFIS documents that must be completed before establishing customers and item codes in DaFIS:

Organization Options - The DaFIS Organization Options (OOPT) document defines which organization will perform the batch processes such as invoicing and billing statements. It is also used to indicate the message you'd like to display on your customers' invoices.

Organization Accounting Defaults - The DaFIS Organization Accounting Defaults (OADF) document determines the accounts that display on the DaFIS Invoice (ARIN) document. By establishing the default accounts, you won't have to manually enter them on the ARIN documents, although you can change them on the ARIN if needed.

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