Supplier master data is used on purchase transaction including purchase orders, stock receipts, purchase journals etc. Once you put all supplier information on supplier master then you will not need to repeat or type it again on transaction forms. You can select supplier information from the drop down list.
Go to BasicInputs menu and click on Suppliers to open the Supplier form.
1. Click New button.
2. Type in supplier information such as supplier name, supplier type, address, ax registration number, payment terms etc.
3. select the Ledger Account for general ledger posting.
4. Click Save button to save supplier record.