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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Revision as of 15:51, 28 August 2014
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 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
