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In order to link a payment plan to Sales Order Slips, and to generate the payment transactions, the order slip must be recorded with Prepayment type. The Payment Transactions default for order slips is specified using the Sales and Distribution Parameters located in the Definitions menu of the Administration. The selection made here is transferred as default to the Purchase Order Slips.
The Payment Type on Order parameter line located in the Sales and Distribution Parameters contains the following options:
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