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.
|•||Reg. Code - Business registration no / Tax no.|
|•||Address - Mailing Address for vendor.|
|•||Phone, Fax - Contact no for the supplier.|
|•||Terms - Terms allowed by the supplier, informational purpose only.|