...
2, Click "New" to create a new setup
# | 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 |
record the Customer Group Credit Limit when choosing the type as Customer |
Group in the Customer Card |