Amending a Customer Business Partner to also a Supplier
Creating New Customers
2.2.1 Creating Business Partner Business Partner can be either your Customer, Supplier or Both. In any case, you are only required to create only one Business Partner Code. 184.108.40.206 Creating New Customers Location Action Remark Setup> ...
Creating New Supplier
Creating New Supplier Location Action Remark Setup> Customer/Vendor> Business Partner module Click NEW BP CODE enter ISPL01 NAME enter Interesting Supplier Pte Ltd UEN (IAF) enter 197601234B COUNTRY select Singapore ...
Opening GL, Sales Invoices, Supplier Invoices & Stock
2.1.1 Opening GL, Sales Invoices, Supplier Invoices & Stock As you have not started your business yesterday, you are already operating with balances in your accounts. These need to be brought forward to system. ...
BUYING & PAYING (ACCOUNTS PAYABLES) Supplier Invoice Location Action Remark PURCHASES> SUPPLIER INVOICE Click PURCHASES Click SUPPLIER INVOiCE Click NEW VENDOR select Interesting Supplier Pte Ltd REFERENCE enter INV.12345 ...
How to enable selecting Account for Supplier Invoice
The following guide will help you if you are facing a problem that does not allow you to select an Account after selecting an Item in the Supplier Invoice section. (Do note that the Account column will be available for manual selection, but not as an ...