You will need to define supplier location for shipping, billing & payment inside the Supplier Invoice.
Field | Type | Description | Example 1 | Example 2 |
---|---|---|---|---|
Supplier | Lookup | Search For The Supplier | c001/C-Zone Sdn Bhd | cash/Cash Supplier |
Description | Text | Supplier Description | Sales Department | Cash Supplier |
Address | Text | Supplier Address | 123, Jln Hang Tuah, | N/A |
Postal Code | Integel | Postal Code | 41300 | N/A |
City | Lookup | Search For The City | Klang | N/A |
Phone | Number | Phone Number | 03-21410871 | N/A |
Fax | Number | Fax Number | 03-21410872 | N/A |
Alphanumeric | Email Address | This email address is being protected from spambots. You need JavaScript enabled to view it. | N/A | |
Website | Alphanumeric | Supplier Website | www.c-zone.com | N/A |
Is Shipping | Yes/No | Tick For Shipping | Yes | Yes |
Is Billing | Yes/No | Tick For Billing | Yes | Yes |
Is Payment | Yes/No | Tick For Payment | Yes | Yes |