Click Accounts receivable> Customers.

Press CTRL+N to create a new customer or select a customer from the list.

Click Trade agrmt.> Supplementary sales items.

In the Supplementary itemsform, select an Account code.

Press CTRL+N to create a new supplementary item.

Select an Item code.

Select an Item relation.

• If you select Tablein Item code, select a specific item in Item relation.

• If you select Groupin Item code, select a group of items in Item relation.

In Supplementary item, select a supplementary item.

In Supplementary quantity, enter the number of items to be supplemented.

Click Accounts receivable> Sales orders.

Press CTRL+N to create a new sales order or select a sales order from the list.

Click Trade agrmt.> Supplementary sales items.

In the Supplementary itemsform, select an Account code.

Press CTRL+N to create a new supplementary item.

Select an Item code.

Select an Item relation.

• If you select Tablein Item code, select a specific item in the Item relationfield.

• If you select Groupin Item code, select a group of items in Item relation.

In Supplementary item, select a supplementary item.

In Supplementary quantity, enter the number of items to be supplemented.

Click Accounts payable> Vendors.

Press CTRL+N to create a new vendor or select a vendor from the list.

Click Trade agrmt.and select Supplementary purchase items.

In the Supplementary itemsform, select an Account code.

Press CTRL+N to create a new supplementary item.

Select an Item code.

Select an Item relation.

• If you select Tablein Item code, select a specific item in Item relation.

• If you select Groupin Item code, select a group of items in Item relation.

In Supplementary item, select a supplementary item.

In Supplementary quantity, enter the number of items to be supplemented.

Click Accounts payable> Purchase orders.

Press CTRL+N to create a new purchase order or select a purchase order from the list.

Click Trade agrmt.> Supplementary purchase items.

In the Supplementary purchase itemsform, select an Account code.

Press CTRL+N to create a new supplementary item.

Select an Item code.

Select an Item relation.

• If you select Tablein Item code, select a specific item in Item relation.

• If you select Groupin Item code, select a group of items in Item relation.

In Supplementary item, select a supplementary item.

In Supplementary quantity, enter the number of items to be supplemented.

Click Inventory management> Items.

Press CTRL+N to create a new item or select an item from the list.

Click Trade agrmt.> Supplementary purchase items.

In the Supplementary itemsform, select an Item code.

Press CTRL+N to create a new supplementary item.

Select an Account code.

Select an Item relation.

• If you select Tablein Account code, select a specific vendor in Account selection.

• If you select Groupin Account code, select a group of vendors in Account selection.

In Supplementary item, select a supplementary item.

In Supplementary quantity, enter the number of items to be supplemented.

Click Inventory management> Items.

Press CTRL+N to create a new item or select an item from the list.

Click Trade agrmt.> Supplementary sales items.

In the Supplementary itemsform, select an Item code.

Press CTRL+N to create a new supplementary item.

Select an Account code.

Select an Item relation.

• If you select Tablein Account code, select a specific vendor in Account selection.

• If you select Groupin Account codeselect a group of vendors in Account selection.

In Supplementary item, select a supplementary item.

In Supplementary quantity, enter the number of items to be supplemented.