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There are 10 components which allow the user to make changes respectively:
Branch - Will populate the default branch according to the branch selected in the setting
Location - Will populate default location if branch according to the branch selected in the setting
Purchaser- Add new purchaser in the Customer Maintenance Applet
Transaction Date - Default to the current date
Credit Terms - Entity ID must be selected first
Reference
Remarks
Permit No
Currency
Tracking ID
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3.2.1 Entity Details Tab
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Compulsory Information:
Entity ID: Supplier Code, auto-filled when a Supplier entity is selected.
Entity Name: Supplier Name, auto-filled when a Supplier entity is selected.
Status: Active or Inactive. Auto-filled when a Supplier entity is selected.
Entity Type: Corporate or Individual. Auto-filled when a Supplier entity is selected.
Identity Type: IC or Passport, auto-filled when Supplier entity is selected.
ID Number: IC or Passport number, auto-filled when a Supplier entity is selected.
Currency: To determine based on the pricing condition what you are maintaining. Auto-filled when a Supplier entity is selected.
GL Code: A number used to record business transactions in the general ledger. Auto-filled when a Supplier entity is selected.
Description: Additional notes. Auto-filled when a Supplier entity is selected.
Email: A central email through which the Supplier wants to communicate. Auto-filled when a Supplier entity is selected.
Phone Number: A central phone number through which Supplier wants to communicate. Auto-filled when a Supplier entity is selected.
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3.2.2 Bill To Tab
Name, Email, and Phone No will be Autofill after selecting the Entity ID.
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3.4 Item Details Tab
3.4.1 Main Details Tab
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You can edit the item that you have selected.
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3.4.2 Delivery Instruction Tab
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In the Delivery Instruction:
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