1, Search "Master Setup list"
2, Click "New" to create a new setup
| # | 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 |
| 4 | Description of the type of setup |
| 5 | Will be filled as Customer Group Credit Limit when choosing the type as Customer Group |
