System Administration / SA02
1. From the homepage, go to menu option
2. Click Admin
3. Click System Administration
4. Click Process Setup
5. Click Create New
6. Enter Object Type Name
7. Enter Object Type Name
8. Click AccountsInCredit
9. Click Save and Close
10. Click AccountsInCredit
10. Click
on the record to view entered ticket.
2. Click Admin
3. Click System Administration
4. Click Process Setup
5. Click Create New
6. Enter Object Type Name
7. Enter Object Type Name
8. Click AccountsInCredit
9. Click Save and Close
10. Click AccountsInCredit
10. Click
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