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Creating new creditors

To create a new creditor, either:

The Create New Creditor data input window is displayed. Use the < Back button and Next > button buttons to move through the data input windows. Different windows are displayed, depending on your selections on the first window. See Creditor creation windows for more information.

Last modified: 4/10/2012 12:06:10 PM

See Also

Maintaining creditors

Searching for creditors

Merging creditor records

Creditor Maintenance - General tab

Creditor Maintenance - Account tab

Creditor Maintenance - Payment Details tab

Creditor Maintenance - Summary tab

Creditor Maintenance - Alert tab

Creditor Maintenance - Outstanding tab

Creditor Maintenance - Paid Invoices tab

Creditor Maintenance - Payments tab

Creditor Maintenance - Purchase Orders tab

Creditor Maintenance - Order Details tab

Creditor Maintenance - Assets tab

Creditor Maintenance - User Forms tab

Creditor Maintenance - DocMan tab

Creditor Maintenance - Journals tab

Creditor Maintenance - Maint tab

© 2013 Synergetic Management Systems. Published 15 October 2013.

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