My Daily Work à System Setup à General Admin & Security à Suppliers.

1.      To add a new record, click New, to change click Edit.

2.      To configure a Supplier record, specify the following data:

3.      Enter Supplier basic information, in terms of Code, Name, Type and Contact person details.

4.      Specify Tax Information relevant to this supplier in terms of Tax Agency, Tax Percentage, Tax File Number and Tax Register Number.

5.      Services: Specify different services that can be provided by this supplier; through entering the supplier code, cost and currency.

6.      Service Price List: Specify different services price list that can be provided by the supplier; through entering the supplier code and Cost currency.

7.      User can Determines the validation period from start date to end date; also can attach any file determining its Description & Entry date.