RA Installation, Set Up Procedures

This section describes the procedures to be followed in order to properly install and configure the Return Authorization system. These procedures should be completed before any Returns transactions are processed on the system. The following information is applicable to the 278 and later database revisions of StreamV.

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Confirm that the Product Management, Order Completion and Accounts Receivable Systems have been installed.

Install the Return Authorization programs and data files.

Set up the Return Authorization Policies in the System Control File.