Vendor Settings - This is require by vendor invoice, user must at least add a vendor record.
Click to Add new vendor.
Click to Delete vendor.
Click to Edit vendor.
Click to Save vendor.
Click to Cancel vendor.
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Vendor# - Vendor Code.
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Name - Vendor Name.
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Reg. Code - Business registration no / Tax no.
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Address - Mailing Address for vendor.
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Phone, Fax - Contact no for the supplier.
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Terms - Terms allowed by the supplier, informational purpose only.
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Due Day - No of days from the invoice date before payment due.
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Disc. Day - No of days from invoice date that allowed by the vendor to give discount when user do payment. For example (10) : If invoice date (DD/MM) 01/04/2007 then discount can be apply before or on 11/04/2007 .
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Discount(%) - Discount percentage if pay within Disc. Day.
to Add new vendor.
to Delete vendor.
to Edit vendor.
to Save vendor.
to Cancel vendor.
