This function is used to create a new merchant type in ProMaster. For example, when a new merchant starts trading.
To create a merchant type:
1. Select the Admin tab then select the
Merchant Types option from the left-hand side of the page;
2. From the Merchant Types page, click
Add Merchant Type;
3. From the Merchant Type Edit page, enter a name for the
Merchant Type;
4. Enter a meaningful
Description for the merchant type;
5. Select a
Merchant Group from the search list on the right;
6. If necessary, select an
Expense Type from the search list on the right;
7. Select a
Tax Code from the search list on the right;
8. Enter the GL code to assign to the merchant type by clicking in each segment field and making the appropriate selection from the segment search list on the right;
