Field |
Description |
| Customize |
Click
here to enable all the field |
| Supplier
Code |
Select
the supplier profile from supplier profile drop down list |
| Currency |
Select
the currency from the currency drop down list |
| Bank
Account |
Select
the bank account from the bank account drop down list |
| Default
VAT Code |
Enter
the default VAT in default VAT code |
| Control
Account |
Enter
the control account in control field |
| Transaction |
Enter
the transaction period |
| Ledger
Account |
Enter
the ledger account detail |
| Payement |
Enter
The payement of supplier code |
| Refund |
Enter
the refund from the refund drop down list |
| Close |
Click
Close or ESC, or Ctrl+F4 |
