Students are need to perform following task for presentation

$1.$ Create vendor master in your company and document each step you need to do the configuration to create vendor master record. $(10$ marks$)$

$2.$ Create Bank Master Record and in your company, document each configuration step you need to create Vendor Master Record. $(10$ Marks$)$

$3.$ Post Vendor Invoice, Post vendor down payment, clear vendor down payment and make payment to vendor $(10$ marks$)$

$4.$ Configure Automatic Payment Program and using APP make payment to vendors. $(20$ marks$)$

$5.$ Create customer master in your company and document each steps you need to do the configuration to create customer master record. $(10$ marks$)$

$6.$ Post customer Invoice, Post customer down payment, clear customer down payment and make receive payment from customer$(10$ marks$)$

$7.$ Configure dunning program and run dunning program for your customer. $(10$ marks$)$

$8.$ Configure item interest calculation program for the open item for customer account and post the calculated interest to customer master record automatically.$(20$ Marks$)$

Do not copy from each other. If it is found out that any part assignment it is copied from other student, then marks of both students will be deducted.

Please make it PPT$.$