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changes.mady.by.user Ben Tang

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changes.mady.by.user Vicky Lau

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The master setup list use for setup the miscellaneous pre-define value for Customer, Vendor and Order

  1. Sales Type - setup the pre-define list for allow user select the Sales Type in Sales Order and Group Shipment 
  2. Customer Group - setup if the group of customer has a "Group Credit Limit"
  3. Mill - setup the pre-define list for Mill.  The list to be use for select Mill in Vendor card and Purchase Order.

Follow the below steps to create types of Master Setup:

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

  • Sales Type: Enter in the Sales Order
  • Customer Group: Enter in Customer Card
  • Cust. Order Type: Enter in Sales Order
  • Mill: Enter in Vendor Card
3

Assign a No. for (2) chosen to recognize it

For example:

  1. If the Type is "Sales Type" - Number to be the code, it used for identifying the Sales Type
  2. If the Type is "Customer Group" - Number to be the code, it used for identifying the Customer Group.  Enter the Group Credit Limit into "Additional Value1"
  3. If the Type is "Mill" - No. and Description to be same.  Mill name to be enter in those columns,
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