Add Edit Creditor
Adding or Editing a new Creditor / Supplier.
This has many tabs and sections to be filled in.
Details
In this section add the basic information for the Creditor
Minimum details are Creditor Code and Name
| Creditors Code |
Create a unique code that identifies the supplier/creditor. The Code field can be Alfa Numeric and over 200 Characters long |
| Name |
Enter the name of the supplier/creditor. The Name field can be Alfa Numeric and over 500 Characters long |
| Contact Person | This is a drop down and only shows contact Names which has being entered from the Contact Persons tab: A default contact person can be added against the Supplier |
| Tax Number | Enter the tax number for the Supplier |
| Registration No | Enter the registration number for the Supplier |
| Creditor Image |
This drop down will only shows Images which have being uploaded as attachments. Select an image for the creditor to show on the right |