How to create customer financial conditions
How To Create Customer Financial Conditions In Zeal IT
Customer Financial conditions
- Select "Customer financial conditions” screen from “Type to Search” area.
- Select "Create New" button to create a new customer financial condition.
- Select Customer, Credit day's, Credit limit, currncy details to set currency for the selected customer, control details and click on the Submit button, record will created sucessfully.
- Edit option
can be used to edit the existing record.
- Copy option
can be used to copy and create the new one
- Filter option
can be used to filter the selected data.
Related Articles
How to create vendor financial conditions
How To Create Vendor Financial Conditions In Zeal IT Vendor Financial conditions Select "Vendor financial conditions” screen from “Type to Search” area. Select "Create New" button to create a new vendor financial condition. Select vendor, Credit ...
How to create customer master
How To Create Customer Master In Zeal IT Customer Master Select "Customer Master” screen from “Type to Search” area. Select "Create New" button for creating new Customer. We can use "Upload" option for uploading bulk Customer. Template can be ...
How to generate customer invoice for Warehouse module
Dependency screens for warehouse invoice entry 1.Receivable control setup 2.customer financial conditions 3.GRN/GDN 4.Warehouse storage contract Search " Warehouse invoice entry" in search bar Alternatively you can find the invoice screen under the ...
How to create customer sales link
How To Create Customer Master In Zeal IT Customer Sales Link Select "Customer Sales link” screen from “Type to Search” area. Select "Create New" button for creating new Customer Sales Link. Fill all mandatory fields and click on Submit button. Edit ...
How to create move event creation
How To Create Move Event Creation In Zeal IT Vendor Financial conditions Select "Move Event Creation” screen from “Type to Search” area. Select "Create New" button to create a new move event creation. Select Move Code, Type, Status, Validation ...