http://trueerp.com/erpwiki/index.php?action=history&feed=atom&title=2._Bank_Details 2026-10-24T08:33:39Z Revision history for this page on the wiki MediaWiki 1.23.2 http://trueerp.com/erpwiki/index.php?title=2._Bank_Details&diff=5908&oldid=prev 2015-09-23T19:00:47Z

<p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 19:00, 23 September 2015</td> </tr><tr><td colspan="2" class="diff-lineno">Line 5:</td> <td colspan="2" class="diff-lineno">Line 5:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>'''Bank Details - Why do we enter the banking details for a Supplier?'''</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>'''Bank Details - Why do we enter the banking details for a Supplier?'''</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>It is recommended to fill in the '''Suppliers Banking Details''' as soon as possible. This allows you to pay your Supplier on time with no <del class="diffchange diffchange-inline">embarressing </del>hold ups. &#160;</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>It is recommended to fill in the '''Suppliers Banking Details''' as soon as possible. This allows you to pay your Supplier on time with no <ins class="diffchange diffchange-inline">embarrassing </ins>hold ups. &#160;</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>*From the '''Main Menu''' select the '''Purchases''' Module <del class="diffchange diffchange-inline">and then the </del>'''Supplier+''' <del class="diffchange diffchange-inline">button </del>to create a New Supplier</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>*From the '''Main Menu''' select the '''Purchases''' Module &#160;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>*Select the '''Supplier List''' to edit <del class="diffchange diffchange-inline">and </del>existing Supplier</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">*Select </ins>'''Supplier+''' to create a New Supplier <ins class="diffchange diffchange-inline">'''OR'''</ins></div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>*Select a Supplier from the list <del class="diffchange diffchange-inline">and then select </del>the '''General''' tab and enter the <del class="diffchange diffchange-inline">details as </del>required</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>*Select the '''Supplier List''' to edit <ins class="diffchange diffchange-inline">an </ins>existing Supplier</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>*Select a Supplier from the list</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">*Select </ins>the '''General''' tab and enter the required <ins class="diffchange diffchange-inline">details for banking setup etc.</ins></div></td></tr> </table>

JoMac http://trueerp.com/erpwiki/index.php?title=2._Bank_Details&diff=4297&oldid=prev 2014-08-28T05:51:57Z

<p>Created page with &quot;= Overview = &#039;&#039;&#039;Bank Details&#039;&#039;&#039; &#039;&#039;&#039;Bank Details - Why do we enter the banking details for a Supplier?&#039;&#039;&#039; It is recommended to fill in the &#039;&#039;&#039;Suppliers Banking Details&#039;&#039;&#039; as...&quot;</p> <p><b>New page</b></p><div>= Overview =<br /> <br /> '''Bank Details'''<br /> <br /> '''Bank Details - Why do we enter the banking details for a Supplier?'''<br /> <br /> It is recommended to fill in the '''Suppliers Banking Details''' as soon as possible. This allows you to pay your Supplier on time with no embarressing hold ups. <br /> <br /> *From the '''Main Menu''' select the '''Purchases''' Module and then the '''Supplier+''' button to create a New Supplier<br /> *Select the '''Supplier List''' to edit and existing Supplier<br /> *Select a Supplier from the list and then select the '''General''' tab and enter the details as required</div>

Omer Farooq