2. Bank Details
From TrueERP wiki
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.
