Intercompany Orders From Kuwait

Intercompany Orders From Kuwait

How to create Customer
1. Go to Accounts receivable > Customers > All customers.
2. Click New.
3. In the Telephone field, type a value.
4. In the Name field, type a value.
5. In the Customer group field, enter or select a value.
6. Close the page.
7. Click Cancel.
8. In the Customer group field, enter or select a value.
9. In the list, click the link in the selected row.
10. In the ZIP/postal code field, enter or select a value.
11. Close the page.
12. In the Address books field, enter or select a value.
13. In the list, click the link in the selected row.
14. Click Select.
15. Click Save.

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