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Creating a supplier
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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