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In the Budget Code box, type an accounting code name cross reference.
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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.
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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.