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You can create new Suppliers with supplier name and group and supplier country and types whether its an individual/company.

Currency and Price list: Billing Currency for suppliers to set and particular Price List to be defined for Supplier.

Credit limit : can provide credit limit to client and Block if its not required, Default Payable account to be set with company name.

pos/suppliers.1571232336.txt.gz · Last modified: 2019/10/16 13:25 by root