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Creating a New Supplier


1. Click on Purchase > Orders > Vendors


2. Click on New.




3. When the supplier screen appears, fill in the relevant information as shown below. 


4. You can use the Contact & Addresses Tab to Add the Details of Contact Persons.


5. Click on Add 

6. Enter the Details and Click Save & Close.



7. You can use the Sales & Purchase Tab to Add Payment terms, Payment Method, and Supplier Currency.


8. You can use the Accounting Tab to Add Bank Account Details.

9. Once done, click on Save.

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