Edit Information on this Tab:
To edit supplier setup settings:
1.
Click the Edit button. All the above fields become modifiable for you to tab or click
through.
2.
When you complete editing the relevant information, click OK to save your changes.
3.
If you do not wish to save the information you changed, click Cancel. The screen returns
to read-only with the previous information and your changes cleared.
Maintain Accounting Details
Multiple accounting details are set up and maintained from this tab, where each set of details is
represented by a single row in the display.
This tab contains all payment details which are initially read-only:
Bank Name
Bank Country
Account Number
Sort Code
Payee Name
IBAN Reference
Swift Reference
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