In the Budget Code box, type an accounting code name cross reference.
In the Sales Limit box, type the highest overall value an agreement can have for the selected supplier.
The Sales Limit value is for information only; the software does not perform any checks when creating or modifying agreements. It is up to the buyer to ensure that this value is not exceeded.
Click Preferred Currency and select the preferred currency for the supplier.
When you create a new supplier (not a project supplier), the currency assigned to the project default ZX_CURCY is used as the default. You can change this currency.