Vendor Settings

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Vendor Settings - This is require by vendor invoice, user must at least add a vendor record.

 

Click clip0017 to Add new vendor.

Click clip0019 to Delete vendor.

Click clip0020 to Edit vendor.

Click clip0030 to Save vendor.

Click clip0031 to Cancel vendor.

 

Vendor# - Vendor Code.

 

Name - Vendor Name.

 

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.

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Due Day - No of days from the invoice date before payment due.

 

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  .

 

Discount(%) - Discount percentage if pay within Disc. Day.

 

Currency - Default currency for the supplier.

 

Webpage - Webpage Address for the supplier.

 

Email - Email Address for the supplier.

 

Contact - Contact persons' info of the supplier.

 

Invc Desc - Default invoice Memo on the Vendor Invoice.

 

Notes - Additional notes for the supplier, informational purpose only.

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Vendor Listing of current Browse Records.