Adding to the Creditor Master File

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Adding a New Creditor

To add a creditor to the Creditor master file:

Open the Creditor Update screen.

Refer to "Accessing the Creditor Master File".

Select FILE | NEW.

Micronet displays the Creditor Update screen in Add Mode.

Enter the creditor details on the following tabs:

Creditor details - refer to "File - Creditor - Creditor"
Bank details - refer to "File - Creditor - Bank"
Creditor Text - refer to "File - Creditor - Text"
Trading Terms - refer to "File - Creditor - Terms"
Account on Hold - refer to "File - Creditor - Hold"
With Hold tax details - refer to "File - Creditor - With Hold".

Select FILE | SAVE.