By Creating a new Creditor/Supplier the user creates an account on the GoodX System. With the account, a user can document goods and services that the Practice receives from the Creditor. An organisation, business, or individual of a legal type who has given a Practice product, service, or financial loan is referred to as a Creditor. Once a Creditor has delivered the goods/service, the payment is expected at an agreed-upon date.
Web App:
Shortcut: N/A
Roadmap: NW > MOD Creditors - S Creditors > B New Creditor - S Creditor Details
Roadmap 1: MOD Creditors - S GoodX Creditors > M Lists > SM Creditors - S Creditor Input Screen > B +(Add) - PU Confirm > B Yes - S Creditor Input Screen - T Creditor Input
Roadmap 2: MOD Creditors - S GoodX Creditors > M Lists > SM Creditors - S Creditor Input Screen > B +(Add) - PU Confirm > B No - S Creditor Input Screen - T Creditor Input
Roadmap 3: MOD Creditors - S GoodX Creditors > B Fixed Data - S Creditor Input Screen > B +(Add) - PU Confirm > B Yes - S Creditor Input Screen - T Creditor Input
Roadmap 4: MOD Creditors - S GoodX Creditors > B Fixed Data - S Creditor Input Screen > B +(Add) - PU Confirm > B No - S Creditor Input Screen - T Creditor Input