Building
  • Default Sales Type: You can choose from among Sales Types .
  • Default Sales Group: You can choose from among Sales Groups .
  • Default Purchase Type: You can choose from among Purchase Types .
  • Default Purchasing Group: You can choose from among the Purchasing Groups .
  • Collection - Payment Plan: You can choose among Collection - Payment Plans .
  • Default Shipping Document: You can select one of the following documents as the default shipping document.
      1. SBA - Bill of Sale
      2. SDV - Exit Waybill - Shipment

    Personnel Credit and Risk Management

    You can determine whether credit risk control will be applied to employees by selecting one of the following options under the " Commercial" tab -> " Credit and Risk" tab.

    • None
    • Credit - Risk Control Based on Business Partner
    • Current Account Based Credit - Risk Control Available
    • Business Partner + Current Account Based Credit - Risk Control Available

    Recording of Staff Bank Accounts and Credit Cards

    You can keep the bank account information of the personnel under the " Commercial" tab -> " Bank Current Accounts" tab and the credit card information under the " Commercial" tab -> " Credit Cards" tab.


    Personal Information of Personnel
    Personnel Workforce Information
    Staff Skills Information
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