 Introduction to Settings in the Purchase Ledger
Account Usage P/L
Bank Transfer
Banks
Calculation Formulae
Number Series - Payments
Number Series - Purchase Invoices
Payment Modes
Payment Settings
Payment Terms
Purchase Invoice Settings
Supplier Categories
VAT Accounts
VAT Corrections
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Piegādātāji >> Settings Iepriekšējā Nākamā Rādīt visu nodaļu Meklēt Šis apraksts rakstīts programmas versijai 4.0 Banks This setting is used to register the names and addresses of banks used by your Customers and Suppliers.On first selecting the setting, the 'Banks: Browse' window is displayed, showing all Banks previously entered. Click [New] to bring up the 'Bank: New' window.
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