Help
>Purchase
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Add New Supplier |
Press Alt + A to select the Processing or click Processing
Button
To Add New Supplier detail, click on Operation Button
and select Add New or Ctrl+N, Add
Supplier form will appear.
Field |
Description |
Supplier
ID |
Supplier
ID is autogenrated |
Account
Code |
Enter
the account code |
Model
Account |
Enter
the model account from model drop down list |
Supplier
Type |
Enter
the supplier type from supplier drop down list |
Supplier
Code |
Enter
the supplier code from supplier code drop down list |
Supplier
Profile |
Enter
the supplier profile from the supplier drop down list |
Terms
Profile |
Enter
the terms profile from the terms profile drop down list |
Field |
Description |
OK |
Click
OK or Press Enter,Alt + K ledger. |
Close |
Click
Close or ESC, Ctrl+F4 |
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