Business Rules

• The customer must be active.

• The customer must have at least one active address.

• The quantity must be greater than zero.

• The item unit price must be greater than zero.

• The due date has to be within allowable time frame as defined by your system administrator.

• Recurrence has a maximum set by your system administrator.

• The object code must be on the list of allowable object codes set up by your system administrator.

• Restricted Object Codes in delivered code include 8160, 8116, 8118 and 5019.

• Restricted Level Codes in delivered code include CASH, CSEQ and PLNT.

• Restricted Object Consolidations in delivered code include CMPN, CPTL, FDBL and SCHL.

• The following rules apply when sales tax is enabled in Accounts Receivable:

• When the Customer and the item are taxable, tax is calculated.

• If the Customer is not taxable, tax is not calculated even if the item is taxable.

• If the Ship To address is blank, tax is calculated on the Organization Postal Code.

• If the Ship To address is not blank, tax is calculated based on the Ship To postal code.