Activity A Business Partner Group

vendor

Customer
Daftar seluruh data yang di input

B buat 5 buat greeting point 15

1. ibu 2. bapak 3. pt 4. sdr 5. sdri

C buat payment term point 20 1

DP 25%

Tab payment term

2 DP 50%
Tab schedule

Schedule 1

Schedule 2
Activity b

Buat business partner vendor

A vendor point 25

1. vendor hardware 1

Tab Business partner

Tab vendor

Tab location
Tab contact (user)

2. vendor hardware 2
B customer point 25

1. adnan

Tab Business Partner

Tab location

note : untuk penginputan credit limit pada business partner customer dapat dilihat pada window
business partner >> tab costumer >> field credit limit