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Maintaining creditors
Maintaining creditors
Use the Creditors Maintenance window in Synergetic to view and maintain all the information about creditors that you purchase goods and services from.
How to:
- Search for a creditor on the system. See Searching for creditors.
- Create a new creditor. See Creating new creditors.
- Rename and merge creditors. See Merging creditor records.
- Delete or make a creditor inactive. See Deleting creditors or making them inactive.
What you can do:
What you can do... | See... |
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You can:
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Maintain the creditor's:
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Maintain:
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View the:
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You can
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View:
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View:
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View:
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You can:
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View details of items on purchase orders for a creditor. | |
View assets purchased from suppliers. | |
View general ledger journals for the creditor in the selected year. | |
Maintain documents associated with the creditor. | |
Define your own tabs or programs within Synergetic. | |
View audit details of who last maintained the creditor record and when. |
, multiple selections available,
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