Supplier Account by Quick View:
- From the Main Menu, click Supplier Master > Supplier .
- Enable Quick available in the Setting.
- Enter the supplier’s Name (Name of the supplier).
- Enter the supplier’s Mobile No. (Mobile number of the supplier).
- Select Status as Active for supplier (If Status is Inactive then supplier name would not be available in all purchase billing pages).
- Click on theSave button.
You can change credit limit based on days & amount for specific supplier of the branch and you can also define default discount from any particular supplier of the branch for all his purchase bills through Supplier Autonomy page.