The following topics describe how to set up base data used by addresses, how to define business relations, and how to set up the various types of addresses that reference business relations.

Overview
Introduces business relations and address data concepts.

Setting Up Base Address Data
Define base data required by all addresses.

Creating Business Relations
Define address and contact information for entities, customers, and suppliers.

General Data for Customers and Suppliers
Introduces general data common to customers and suppliers.

Invoice Status Codes
Define codes to manage the approval, allocation, and payment of invoices.

Credit Terms
Settings for invoice due dates and staged payments.

Payment Formats
Specify the layout of the payment output.

Setting Up Customer Data
Configure data used to manage customers.

Creating Customer Records
Define customer master data.

Creating Customer Ship-To Addresses
Use Customer Ship-To activities to manage ship-to records.

Creating End Users
Create end user records for Service/Support Management.

Customer Opening Balance
Transfer outstanding customer open items to QAD Financials.

Setting Up Supplier Data
Configure data used to manage suppliers.

Creating Supplier Records
Define supplier master data.

Supplier Opening Balance
Transfer outstanding supplier open items to QAD Financials.

Creating Employees
Define employee records.