Difference between revisions of "2 Bank Details"
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Simon Clive (Talk | contribs) (Created page with "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 you...") |
Simon Clive (Talk | contribs) |
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| − | 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. | + | 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. |
| − | on time with no embarressing hold ups. | + | |
| − | + | *From the '''Main Menu''' select the '''Purchases''' Module and then the '''Supplier+''' button to create a New Supplier | |
| − | + | *Select the '''Supplier List''' to edit and existing Supplier | |
| − | + | *Select a Supplier from the list and then select the '''General''' tab and enter the details as required | |
Latest revision as of 14:57, 1 February 2012
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 embarressing hold ups.
- From the Main Menu select the Purchases Module and then the Supplier+ button to create a New Supplier
- Select the Supplier List to edit and existing Supplier
- Select a Supplier from the list and then select the General tab and enter the details as required
