MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/create-supplier/ Supplier is an external or internal party that supplies relatively common, off the shelf, standard goods, raw materials or services. Supplier is also called a vendor. In order to record GRNs, Direct Receiving Stock, Supplier Credit Memos, Accounts Payable Transactions or Payment Vouchers, you must first create a supplier account. This is to show that the supplier exists in the system. There is another way to enter the supplier information, which is through Importing Supplier Accounts, where you transfer supplier information from your previous accounting software.
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