Saya ingin menyimpan pembekal yang kerap

Modified on Sat, 31 Oct 2020 at 06:40 PM

1. Pergi ke “Purchases tab” (tab pembelian) dan pilih ‘Supplier’ (Pembekal) di bawah.


2. Klik butang ‘Add new +’ (Tambah Baru).

3. Isi maklumat pembekal dan simpan.

4. Pembekal yang disimpan akan digunakan dalam pesanan pembelian, invois pembelian, perbelanjaan.

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