Bond/Issuer setup.
Give the Bond/Issuer a label.
Enter the details.
Inform the setup is completed.
Check the deal.
Sounds easy.
But, WAH, Im totally lost with when I have to do the setup, what details to enter/not to enter from the a-lot-of-details document.
Theres so many tabs to go through la, much more than IRS module!
And, we are like inputting a IRD structured for the dealer while they just key the sides and amount.
Sobsob.
And, theres so many initials that are confusing me.
Alot starting with C!
Although I am Chu, I can't handle too many Cssss at a time.
HAHA.
I believe this C can conquer the many Csssss.
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