2 Bank Details
From TrueERP wiki
Revision as of 14:57, 1 February 2012 by Simon Clive (Talk | contribs)
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
