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Note that information from the Sales Organization and Fiskeridirektorated must be gathered before setting up FSO.

This following chapters illustrate how the FSO module is set up.

The factoring setup consists of a few steps the user needs to take in order for the factoring process to run smoothly. The first two steps can be viewed here below.

  1. Import Master Data

  2. FSO Setup

  3. Receiver List Setup

  4. Raw Material Creation Setup

  5. Job Queue Entries

To start using FSO, set the role to Wisefish Norway Profile. Go to the settings icon and click on My Settings.

Set the role to Wisefish Norway Profile.

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