Warehouse details for each creditor. No limit to the number of warehouse records entered per creditor. Supplier and appropriate warehouse are then selected for each inventory item. A default warehouse must be selected before the record will save
Creditor Creditor Maintenance Address Form Tab, Warehouse Address
Name |
Type |
Linked To/Supplied |
WarehouseID |
Text (20) |
|
CreditorID |
Text (20) |
CR_Main1.CreditorID |
Description |
Text (100) |
|
Address1 |
Text (50) |
|
Address2 |
Text (50) |
|
Address3 |
Text (50) |
|
Address4 |
Text (50) |
|
PostCode |
Text (10) |
|
Notes |
Memo |
|
CourierDetails |
Text (200) |
|
DefaultItem |
Yes/No |
0 = No; 1 = Yes |
DefaultDelDays |
Number (Integer) |
|
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