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2, Click "New" to create a new setup

#

Details

2

Choose Sales Type / Customer Group / Cust. Order Type / Mill

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  • Sales Type: Enter in the Sales Order
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  • Customer Group: Enter in Customer Card
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  • Cust. Order Type: Enter in Sales Order
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  • Mill: Enter in Vendor Card
3Assign a No. for (2) chosen to recognize it
4Description of the type of setup
5Will
be filled as
record the Customer Group Credit Limit when choosing the type as Customer
Group 
Group in the Customer Card