How to add a new Distributor?
Adding a new Distributor
Follow the steps below to add a new distributor.
1. Click Purchase >> Purchase Invoice to open the purchase entry screen.
2. Press CTRL + ALT + F2 [Inv.Import] key to open the Purchase Invoice Import screen.
3. Click Add. The list of distributors will be displayed.
4. Select the distributor and press ENTER. The selected distributor name will be added in the Supplier Name field.
Follow the steps below to add a new distributor.
1. Click Purchase >> Purchase Invoice to open the purchase entry screen.
2. Press CTRL + ALT + F2 [Inv.Import] key to open the Purchase Invoice Import screen.
3. Click Add. The list of distributors will be displayed.
4. Select the distributor and press ENTER. The selected distributor name will be added in the Supplier Name field.
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