Maintain
Vendor
With the help of maintain vendor window, we enter
the company information and also change it and store the information of those
where we purchase the goods and services.
· Name and address of vendors
· History of vendor
· Account of vendor
· Payment period and limits
To access the vendor window, we go to maintain menu
and click on the vendors, so the vendor screen appears
General tab
The above part is called vendor header where we see
vendor ID, name of vendor etc. When we choose the general tab we enter the contact of vendor, address of vendor, city
and country code etc and if we save it, the data can’t save because the general
purchase account can’t written so we also enter
vendor id and then save it.
Purchase
Default
When we select purchase default, we write the
purchase representative, general purchase account, tax Id, and we also mention
delivery method we select whether paper form or e-mail and we select the paper
method. Ship via mean choose the shipping carrier that the vendor uses for
their items.
Term mean if we choose standard time we can’t any
change in the purchase default term which shows in general tab and also we
selects the term according to transactions which made with vendor .And after
this we save the data.
Custom
field
When we select the Custom field its mean we enter
the selected vendor information like
vendor ID and vendor name which are necessary .
History
of vendor
When we select the vendor history tab, following
things can appears vendor since, invoice date payment date, payment Amt period history,
purchases, payments etc. Vendor since mean when the transaction occurs first time
we enter that date. Last invoice date mean when we received last invoice from
vendor we enter that date. Last invoice Amt mean enter the last invoice amount.
Last payment date mean when. We paid the vendor we enter that date. Last payment
Amt mean enter last amount which paid to vendor.
Good work
ReplyDeleteDefault information Vendor is missing.
you should also explain in Purchase default tab that which GL account should be used. Also explain why there is a need to write this GL account or other information