PSI Order Entry "Order Entry Service" Assign bank details

Order Entry Service" module

If you have licensed the "Order Entry Service" module, you can select and assign it in the bank details. Proceed as follows:

1. Open the "Bank properties" dialog box for the bank as described in the section Create bank details .
2. Select the "Order Entry Service" entry in the "PSI Order Entry" selection list.
3. Select the corresponding custodian bank below.
   

   

4. Confirm the "Bank properties" dialog box with "OK".

In the "Manage bank details" dialog box, the assigned custodian bank appears in the column of the same name; the bank details are set up for the module.