Create Supplier
Menu Path: Supplier > Maintenance > Create Supplier
- Enter the Company or Supplier Name → Tick 'Disable Name Checking for Corporate Account' if user does not system to check the existence
- Key in Supplier Code → the code from previous account software or leave it blank to let system auto generate the prefix code
- Key in Credit Terms and Limit
- Key in GL Code → accPayable for trade Supplier and non-trade supplier can charge to otherPayable
- Select Supplier Category → refer to Drop Down List
- Select Supplier Logic → refer to Drop Down List for Supplier Type
- Key in additional information on Create Supplier Page → check EMP Configuration - Supplier to setup the compulsory fields
- Select Tax Option → supplier tax will overwrite Item Tax Configuration or leave it blank to follow back Item Tax Configuration
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 |
|---|---|---|---|
| Item : Tax Exclusive Eg 100 Supplier : Tax Exclusive In Invoice : Item - RM 100 Tax 10% - RM 10 Total RM 100 | Item : Tax Exclusive Eg 100 Supplier : Tax Inclusive In Invoice : Item - RM 110 Total RM 100 Tax Include 10% - RM 10 | Item : Tax Inclusive Eg 100 Supplier : Tax Inclusive In Invoice : Item - RM 100 Total RM 100 Tax Include 10% - RM 9.09 | Item : Tax Inclusive Eg 100 Supplier : Tax Exclusive In Invoice : Item - RM 90.91 Tax 10% -RM 9.09 Total RM 100 |
- Custom Field Tab is used to put additional information as per usage → make sure to configure the custom field
- Click Create New Supplier Now
Related Wiki Pages:
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Private & Confidential