<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Payable > Maintenance > Supplier Default Values Maintenance |
Overview
This application allows the user to predefine specific default values for supplier master records. This assists in capturing a new supplier master record.
Function
When the application is opened, you will view the following:
The button allows you to create new default values when nothing has been set up yet. After the first set up, the button will be disabled.
The allows you to edit the details.
Once you have changed all the necessary fields, click on to save.