Difference between revisions of "2. Bank Details"
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Omer Farooq (Talk | contribs) (Created page with "= Overview = '''Bank Details''' '''Bank Details - Why do we enter the banking details for a Supplier?''' It is recommended to fill in the '''Suppliers Banking Details''' as...") |
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'''Bank Details - Why do we enter the banking details for a Supplier?''' | '''Bank Details - Why do we enter the banking details for a Supplier?''' | ||
| − | 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 | + | 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 embarrassing hold ups. |
| − | *From the '''Main Menu''' select the '''Purchases''' Module | + | *From the '''Main Menu''' select the '''Purchases''' Module |
| − | *Select the '''Supplier List''' to edit | + | *Select '''Supplier+''' to create a New Supplier '''OR''' |
| − | *Select a Supplier from the list | + | *Select the '''Supplier List''' to edit an existing Supplier |
| + | *Select a Supplier from the list | ||
| + | *Select the '''General''' tab and enter the required details for banking setup etc. | ||
Latest revision as of 06:00, 24 September 2015
Overview
Bank Details
Bank Details - Why do we enter the banking details for a Supplier?
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 embarrassing hold ups.
- From the Main Menu select the Purchases Module
- Select Supplier+ to create a New Supplier OR
- Select the Supplier List to edit an existing Supplier
- Select a Supplier from the list
- Select the General tab and enter the required details for banking setup etc.
