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1, Search "Master Setup list"

2, Click "New" to create a new setup

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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
3Assign a No. for (2) chosen to recognize it
4Description of the type of setup
5Will record the Customer Group Credit Limit when choosing the type as Customer Group in the Customer Card


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