Set up account payable
List of vendors
Information of this screen
Vendor ID: Code for Vendor
Vendor Name (VN): Name of vendor in Vietnamese
Attention: Person who is representative for vendor
Address: Address of the vendor
Phone No.: Phone number:
Fax No.: Fax number.
Registration No.: Registration number
Related functions
What else can I do from the this screen?
Create new vendor
Click New button
Input relevant information
Click Save button
Click New button if create next
Update an vendor
Select vendor from the list
Filter with the parameters in fields
Select page to find vendor and change the maximum records
Change the information
Click Save button
Export vendor list to excel
Click Export to Excel
There are a file would be download
Import mass vendor
Click Template button to download the template file.
Input the relevant information
Click Choose button to find the revised file in computer
Click Upload to import vendor to system.
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