1, Search "Master Setup list"
2, Click "New" to create a new setup
| Field | Details |
|---|---|
| 2 | Choose Sales Type / Customer Group / Cust. Order Type / Mill |
| 3 | Assign a No. for (2) chosen to recognize it |
| 4 | Description of the type of setup |
| 5 | Will be filled as Customer Group Credit Limit when choosing the type as Customer Group |
