Creating new creditors

Creating new creditors

To create a new creditor, either:

click on the Set Creditor Search Criteria window
click on the Creditor Maintenance toolbar
select File > New... from the main menu
right click on the Creditor Selector grid and select New...
press Ctrl + N.

The Create New Creditor data input window is displayed. Use the and 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

Deleting creditors or making them inactive

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

© 2016 Synergetic Management Systems. Published 16 September 2016.