| Help
>Purchase
>
Supplier Detail |
New
Form will appear when OK is clicked or Enter is pressed for user
to fill all the details about the supplier.
Field |
Description |
| Supplier
Details |
Supplier
Id is generated automatically it is unique for every supplier |
| Company
Name |
Enter
the name of the company |
| Account
No. |
Enter
the Account No. |
| Supplier
Name |
Enter
the supplier name |
| Address |
Enter
the address of the supplier |
| City |
Enter
the city name |
| State |
Enter
the state Name |
| Zip |
Enter
the Zip Code |
| Country |
Enter
the name of country |
| Phone
No. |
Enter
the phone No. |
| Fax
No. |
Enter the Fax No. |
| Email
Address
| Enter
the Email Address |
| Credit
Limit |
Enter
the credit Limit of the supplier |
| SaleTax
No. |
Enter
the sale tax No |
| Order
Balance |
Amount
Left To be Paid |
Field |
Description |
| Memo |
Click
on this memo tab & insert more detail bout the supplier |
| List |
Click
on the list tab to see all the Supplier details |
Field |
Description |
| Close |
Click
close or ESC, Ctrl+F4 |
Press Alt + A to select the Processing, or click
Processing Button from Process, now select Save
to Save the details of the New Supplier in the database.
|
