SUPPLIERS TABLE FOR ACCOUNTS / ADDING A NEW NPO SUPPLIER

SUPPLIERS TABLE FOR ACCOUNTS / ADDING A NEW NPO SUPPLIER

THIS TABLE HAS BRIEF OVERVIEW OF SUPPLIERS , 
IT IS USED BY ACCOUNTS STAFF 
THIS IS NOT USED FOR RE ORDERING DETAILS ITS USED AS GUIDE FOR HOW/WHICH 

ACCOUNTS ARE ENTERED INTO XERO

 CHECK THE GST TABLE TAB WHEN ENTERING NEW SUPPLIER 




ADDING A NEW NPO SUPPLIER



    • Related Articles

    • A/P- P.O SUPPLIER EOM STATEMENTS XXXXXXXXXXXXXX

      https://docs.google.com/document/d/1Huj_A11Nyc1CsjIDLuOkQJ9uZ64OZSO7ZG-u4IGx6Qk/edit?tab=t.0 VIDEO GUIDES How to check statements with missing credit invoice? How to check statements with missing invoice? WHY DO WE DO THIS ? We use the process of ...

    • XXXXXXXXXXXXXXXXXXXXXXXXXXXENDESK IN XERO

      Ø Open WARRANTY invoice they are located in ZENDESK VIEW – under A/P ENTER INVOICE and A/P SUPPLIER INVOICE TO PAY category - DOWNLOAD the File Ø Open up WARRANTY file and view suppliers with adobe reader ,typical invoice copy is below Ø Warranty ...

    • ENTERING INVOICES - NEW SUPPLIERS (NOT IN XERO YET) MAY 2020

      When emailing appropriate person re new supplier –  we need to ask these questions so we can set up account and supplier table together with any documents you have  Do you estimate we will get another Bill from this supplier in next 6 months ? im ...

    • TELEPHONE CALLS ACCOUNTS - INBOUND CALLS - ACCOUNTS RECEIVABLE

      standard greeting  JJ AUTOPARTS ACCOUNTS, THIS IS ___  --Must have adequate internet connection  --No background Noise - (we want to show company as being a professional)  --We aim for one call resolution where ever possible  --If we need to gather ...

    • JJ ACCOUNTS APPLICATION FOR CREDIT ACCOUNT - UPDATED MAY 2023

      this guide to be updated matt 090523 Occasionally new customers will request an account application we need to balance between offering this service and extending our credit and cash flow Ideally we would not offer any accounts as is takes time to ...