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This option allows to related accessory values on the bill positioned.

Procedures

1. On the header of the payable accounts the bill data is displayed.
2. In Values and Accessories, double-click the field Code and select the type of Accessory value to add.
3. Fields Description and Value Type are automatically completed.
4. Complete the value on field Value.
5. Check the data and click Confirm.

See Also

• Types of Accessory Values