. This goes the same when you create any other Sale/Purchase Trade Conditions.\n
</p>\n
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<h1>"Specialised Trade Conditions and Business Processes" (2)</h1>\n
<imgsrc="http://img.erp5.cn/user-Howto.Create.Trade.Conditions.Set.Relations.Default.Trade.Business.Process?format=png"type="image/svg+xml"title="Default Business Processes"alt="Default Business Processes">\n
</p><p>Note that you can also create your own "Business Process" using the "Business Processes Module" in ERP5.</p>\n
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<h1>"Specialised Trade Conditions and Business Processes" (3)</h1>\n
<imgsrc="http://img.erp5.cn/user-Howto.Create.Trade.Conditions.View.Specialised.Trade.Conditions.And.Business.Processes?format=png"type="image/svg+xml"title="Specialised Trade Conditions and Business Processes"alt="Specialised Trade Conditions and Business Processes">\n
In a Sale Order, the one who gets paid is usually the supplier. Therefore we define in the <strong>Payee</strong>\n
field our own bank account. If you cannot select any bank account, than you first have to create a bank account for your organisation as decribed in the tutorial <ahref="user-Howto.Create.Bank.Account/view"><strong>How to create Bank Accounts</strong></a>\n
field our own bank account. If you cannot select any bank account, than you first have to create a bank account for your organisation as decribed in the tutorial\n
</p><p>For now, you have successfully created a Sale Trade Condition, which you can apply later. The steps to create a Purchase Trade Condition are the same. Now we will show you how and where to apply them.</p>\n
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<h1>Create a Sale Order</h1>\n
<imgalt="Create a Sale Order"title="Create a Sale Order"src="http://img.erp5.cn/user-Howto.Apply.Trade.Conditions.Create.Sale.Order.New?format=png"type="image/png">\n