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Supplier master keep the record of the suppliers - organizations or individual persons to whom your company buy goods or services rendered to your company.
If you are buying on credit (example supplier give you 30 days term payment after collecting goods) , and you have more than one invoice from the same supplier in one month,
To create new supplier profile
Step 1: At [Setup], click [Supplier Master]
Step 2: Click [Add] , See also [Copy]. Follow the steps from  to 
At  You can link to other creditors' control (related or Non-trade) . Click here
At  Added feature on 07/08/2017 - Supplier Contract Date [Start Date] , [End Date] to prevent billing beyond contract date. Attach supplier contract in supplier master
Fig 2: Supplier Group is pre-set as above and is not mandatory, it is recommended that you set your [Supplier Group] in each supplier account.
Fig 3: Default Currency is set as the reporting currency (see Company Profile), remove the default [SGD] and select the relevant currency if your supplier bill you in other than SGD.
 Supplier Contract Date [Start Date] , [End Date] to prevent billing beyond contract date. . Set the next renewal contract date in Realtimme calendar
Step 3: Address tab
Follow the steps from  to 
Step 4: Contact tab..
Next Topic 9 : GST Setup