To classify a vendor for empty goods

Article • 7/6/2023 • 1 min read

Select the Search icon , enter Vendors, and then choose the related link.
Open the relevant vendor card.
On the Empty Goods and Deposit Management FastTab, in the Empty Goods Business Group field, select an existing empty goods code. Alternatively, select the New action to first create a new empty goods as explained in To create a new empty good.

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