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gt3:commodities:bulk:epr:creditor [04/10/2013 05:46] Ian Davidson |
gt3:commodities:bulk:epr:creditor [20/08/2018 04:24] (current) |
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| + | {{indexmenu_n>10}} | ||
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| ===== EPR Supplier/Customer ===== | ===== EPR Supplier/Customer ===== | ||
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| There is nothing special about the supplier and customer accounts, except that they must be linked to each other in order to create the contra invoice that is the eventual aim. | There is nothing special about the supplier and customer accounts, except that they must be linked to each other in order to create the contra invoice that is the eventual aim. | ||
| - | If the royalty manager already exists as either a supplier or customer but not the other, or you need to create a new account on both sides, you can use the Grain Trader Copy facility to create the corresponding account: | + | If the royalty manager already exists as both a supplier and customer simply select the corresponding account from the drop-down combo box on either the Supplier or Customer window. Otherwise create the account on either window if necessary then use the **Copy** button to create the corresponding account in the other area: |
| {{ :gt3:commodities:bulk:epr:suppliercopy.png |}} | {{ :gt3:commodities:bulk:epr:suppliercopy.png |}} | ||
| + | Once you have set up the royalty manager accounts you are ready to [[gt3:commodities:bulk:epr:variety|configure Commodities and Varieties]]. | ||
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| + | Back to [[gt3:commodities:bulk:epr|End Point Royalties]] | ||