 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 >> Księga Zakupu >> Settings Poprzednia Następna Wersja do wydruku Szukaj Opis dotyczy systemu HansaWorld Enterprise wersja 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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