Creditor Maintenance: Difference between revisions
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'''<span style=color:red><u>Note tab</u></span>'''
[[File:C.Main9.png]]
Note keyed in here can be copied to transaction document that involves this creditor.
(refer to ''Tools > Option > Invoicing > Document Transfer > Copy Creditor Note to Purchase Document Note'')
[[File:C.Main10.png]]
'''<span style=color:red>Add New Creditor During Transaction</span>'''
During transaction (that has Creditor look up screen), you may click on ''<span style=color:red>New</span>'' to add new creditor.
[[File:C.Main11.png]]
'''<span style=color:red>Print Creditor Listing</span>'''
[[File:C.Main12.png]]
[[File:C.Main13.png]]
[[File:C.Main14.png]]
{{NavigateForUser}}
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