Default information
For addition
the default information this step will be take. First click on the maintain
information and go on the default information.
Then click
on the default information there are several option will open. And we select
the customers default option.
When we open
the customer default there are several option will open. And we select the
first option which is payment terms. In payment we enter the standard terms, set
default term for sales and sets default for credit limit, GL sales account,
discount GL account.
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