You will need to define Supplier Contact for shipping, billing & payment purpose inside the Supplier Invoice.
| Field | Type | Description | Example 1 | Example 2 |
|---|---|---|---|---|
| Supplier | Lookup | Search For Supplier | c001/C-Zone Sdn Bhd | cash/Cash Supplier |
| Name | Text | Person In Charge | Kent Chua | Cash |
| Title | Text | Title Person In Charge | Mr. | cash |
| Phone | Number | Contact Phone | 012-2255338 | 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 | |
| Department | Text | Department | Sales Department (Hardware) | N/A |
| ID Num | Alphanumeric | Identity Number | 800101-01-3322 | 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 |