Creditor Maintenance: Difference between revisions

Creditor Maintenance (view source)

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Revision as of 09:59, 15 May 2018 (view source) Sohwee (talk \| contribs) No edit summary ← Older edit		Latest revision as of 04:25, 21 February 2019 (view source) Jae Sen (talk \| contribs) No edit summary
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Line 168: '''Payment Witholding Tax Code:''' to set the default withholding tax code for payment voucher '''Self-Billed Approval No:'''This is to key the Creditor Self Billed Approval Number for GST Purpose '''External Link:''' click on '+' button to tag an external document related to this creditor. Related topic: [[[[Non Module: Calculate Discount On Unit Price\|Calculate Discount On Unit Price]] ]] Line 183: Note keyed in here can be copied to transaction document that involves this creditor. (refer to ''<span style=color:red>Tools > Option > Invoicing > Document Transfer > Copy Creditor Note to Purchase Document Note</span>'') Line 208: [[File:C.Main14.png]] [[Category:Users]] {{NavigateForUser}}