Step 1: Click creditors from the system main menu
Step 2: Click on Maintenance to open.
Step 3: This will open the Select a Creditor Screen shown below.
Step 4: Click the New button from the Select a Creditor Screen.This will open the Creditors Maintenance Screen shown below:
Step 5: Type the New Creditor’s Account Number. (Can be alpha numerical)
Step 6: Type the Name of the Creditor.
Step 7: Type the Creditor’s Contact Details.
Step 8: Click Settings Tab to continue.
Step 9: Click the Settings Tab to open the setting section shown below:
Step 10: Type the Creditor Payment Limit Amount (optional).
Step 11: Select terms of payment from the dropdown list.
Step 12: Click Save to complete the process.
Step 13: Export to tills.
Step 14: Sign Off/On the POS, the newly Debtor is now added and ready to be used.
#winbranch #branch #pos #fuel #petrolstation #creatingcreditors