http://www.cdasoftware.com.au/docsonline/ 2026-04-24T17:25:16+00:00 http://www.cdasoftware.com.au/docsonline/ http://www.cdasoftware.com.au/docsonline/lib/tpl/arctic/images/favicon.ico text/html 2017-09-25T23:06:46+00:00 http://www.cdasoftware.com.au/docsonline/doku.php?id=gt3:suppliers:adding_new_suppliers&rev=1506380806&do=diff * Click on Supplier icon * Click on New Record * The blank Supplier screen will appear. (as per below) * Enter the Supplier Account Name * Enter the Alpha Code you wish to assign to this Supplier * Select a Region for this Supplier text/html 2017-09-25T06:46:49+00:00 http://www.cdasoftware.com.au/docsonline/doku.php?id=gt3:suppliers:start&rev=1506322009&do=diff Grain Trader has comprehensive functions to manage and deal with your suppliers (creditors), including levies, GST, printing of Recipient Created Tax Invoices (RCTIs) or Remittance Advices, transaction recording, trial balances in either Accounting or Trading Terms variety and payment, either by cheque or EFT using an a ABA-format file for upload to your bank. text/html 2018-08-20T04:22:17+00:00 http://www.cdasoftware.com.au/docsonline/doku.php?id=gt3:suppliers:washout&rev=1534738937&do=diff Washout – Purchase Contract Firstly, make sure your Supplier is in Grain Trader as a Customer. If they aren’t use the Copy Function to make a Customer. The next step is to create a Sale Contract for the supplier under their Customer Account. This contract will be for the tonnage left on their Purchase Contract.