Top SUPPLIER 1. How to Add Supplier/Creditor Account?
• Click Maintenance, Supplier menu and select Supplier. • Click New icon and enter the Supplier No. Note: The system default constrains the Supplier /Creditor No. to be in between 4000/A00 and 4000/ZZZ. • Enter the Name of the supplier/creditor in full. The name consists of up to a maximum of 80 characters. • Enter the Address of the supplier/creditor. • Enter Remark, if any. • Enter the supplier’s/creditor’s Phone No. • Enter the supplier’s/creditor’s Facsimile No. • Enter the Attn or the name of the person whom you are dealing with in the company. • Enter the name of the Contact person in the company. • Enter the Business type involved. • Enter the supplier’s/creditor’s Area code or geographical location. • Enter the Agent or the name of the purchaser of your company who is in charge of this supplier. • Select the method or Statement Type in which the payment made to the supplier/creditor is offset against the outstanding amount. It can be balance forward or open invoice. • Enter the
