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