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 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.
- 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.
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