Slide 1

Slide notes: As a reminder, we note that we need to have our Debtor system set up, because Export Trade uses Accounts Receivable / Debtors as the Customer basis.

 

 

 

Slide 2

Slide notes: Specifically, it is recommended to have 1 or more Templates in place for "on the fly" creation of new Accounts from Export Trade.

 

 

 

Slide 3

Slide notes: