Slide notes:
The Accounts Payable or Creditors system holds our Supplier Accounts where
we order from, and we need to have this properly set up before we can use
Export Trade workflow.
Slide 2
Slide notes:
It is recommended to establish 1 or more Templates for "on the
fly" creation of new Accounts from Export Trade. Please see the usual
Creditors tutorials for setting up this required module.
