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Supplier set up

  • July 16, 2021
  • 2 replies
  • 774 views
S
Sidekick (Customer)
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How do i set up supplier in invoice module so we can use same supplier on two different companies in IFS?

Best answer by Shehan Almeida

This can be done by adding new record under invoice and payment tab as follows.

 

 

H
Asela Munasinghe
C
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2 replies

Shehan Almeida
Superhero (Partner)
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  • Shehan Almeida
  • Superhero (Partner)
  • Answer
  • July 16, 2021

This can be done by adding new record under invoice and payment tab as follows.

 

 

Y
Asela Munasinghe
C
S
Sidekick (Customer)
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  • Sohail
  • Author
  • Sidekick (Customer)
  • July 16, 2021

Thanks for the quick response.

Shehan Almeida
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