Description
This article explains how to add new payment type in WMS.
Detail Steps
Steps for Customer and Supplier payment types.
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Log on to MYOB file that is linked to WMS.
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Go to List > Sales and Purchases information > Payment Methods.
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Click New > Fill the relevant details and click Add.
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Log on to WMS.
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Go to Tools > Connect > Mode > Maintenance.
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Go to Tools > Connect > Replicate MYOB.
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Click on any existing Orders > Click on Payments > Payment Method > Select the drop down list > New Payment method will be available for selection.
Related Information
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