Creditor Invoice Entry - Creditor tab

Use the Creditor tab to:

Note: You must type the creditor number or the creditor name in the appropriate field to open the creditor record.

Creditor Invoice Entry - Creditor tab key fields and buttons

Creditor area fields

Field	Description
ID	Creditor's ID number.
Creditor	Creditor's business name.

Creditor Details area fields

Note: You cannot edit the information in the Creditor Details area. Click to open the Creditor Maintenance window if changes are required.

Field	Description
Payee	Creditor's business name.
Name	Creditor's occupation, if applicable.
Address	Creditor's business and postal addresses.
Phone	Creditor's business telephone number.
Mobile	Creditor's mobile telephone number.
Fax	Creditor's business fax number.
E-mail	Creditor's contact email address.
Web Site	URL of creditor's web site.

Buttons

Button	Description
	Creates a new creditor record.
	Launches the Creditor Maintenance window.
	Search for creditors matching the information you have entered in the Creditor area fields, using the Creditor Search window.
	Perform an action on the posting that this creditor invoice belongs to. See Creditor invoice posting actions.

Last modified: 2/05/2016 2:59:12 PM