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All the fields with * sign are mandatory to be filled in. Without this information, the system configurations cannot be executed.
A “single entry” should be made against the respective column. Incase of multiple entries, continuation must be followed.
The “Trade Sub Type Name” must be provided in the required language as mentioned against the respective column.
The format of Trade Sub Type Code must be informed to the individual/team responsible for filling in the master data.
The Code for Document 1 & Document 2 must be as per the Documents Master and not any random code.
The Tenant ID must be by the Code code defined as per the Boundary Master, depending on the requirement (ULB/ State Level).
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