Creditors Setup Menu
Creditors Setup
This is where the user creates a new Creditor or search for existing ones Search button allows a...
Creditors Setup Import/Export
Creditor Import / Export Creditor Contact Import / Export Statutory Import / Ex...
Add Creditor
Adding or Editing a new Creditor / Supplier. This has many tabs and sections to be filled in. T...
Creditors Status
Creditors / Supplier Status The Creditors / Supplier status icons are defined as follows: ...
Procurement - Standard Operating Procedure (SOP)
Purpose The purpose of the operating procedure is to provide detailed instructions on how to car...
Creditors ERROR saving
Creditors Error saving a new supplier The system does not allow a Creditors code to be: 1...