How to create vendor financial conditions

How to create vendor financial conditions

How To Create Vendor Financial Conditions In Zeal IT



Vendor Financial conditions

  1. Select  "Vendor financial conditions” screen from “Type to Search” area.
  2. Select "Create New" button to create a new vendor financial condition.
  3. Select vendor, Credit day's, Credit limit, currncy details to set currency for the selected vendor, control details and click on the Submit button, record will created sucessfully.
  4. Edit option can be used to edit the existing record.
  5. Copy option  can be used to copy and create the new one
  6. Filter option can be used to filter the selected data.









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