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pos:suppliers [2019/10/16 13:25]
root created
pos:suppliers [2020/01/15 09:28] (current)
root
Line 8: Line 8:
 Billing Currency for suppliers to set and particular Price List to be defined for Supplier. 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, +Credit limit: can provide credit limit to the client ​ and Block if it'​s ​not required, 
-Default Payable account to be set with company name. +Default Payable account to be set with the company name.
- +
-{{:​pos:​suppliernew.png|}}+
  
 +{{screenshot_2020-01-15_at_2.57.56_pm.png}}
pos/suppliers.txt · Last modified: 2020/01/15 09:28 by root