How To Manage Supplier Debit in Websol Muhasib ERP
Websol Muhasib ERP allows you to manage supplier debit. This was a great and advanced option provided by Websol Technologies that helps the user of the software to manage the debits of suppliers.
Manage Supplier Debit
Follow the steps given below to manage supplier debit in Muhasib ERP
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. On the appeared window, click "Purchases and Vendors".
Step 3. On the appearing "Purchases and Vendors" window, the "Transactions" section is shown on your screen.
Step 4. In the "Transaction" section. click on the "Manage Supplier Debit" button.
Step 5. The "Add Supplier Debit" window appears on the screen.
Step 6. In the "Add Supplier Debit" window, follow the steps given below.
- Select the supplier by clicking on the "..." option.
- The "Balance" shows the debit balance of the supplier.
- From the "Payment type" dropdown, select the payment type.
- In the "Payment Amount" field, enter the payment amount.
- From the "Payment Account" dropdown, select the payment account.
Step 7. Look at the "Add Payment" button, and click on the button (message box appears "Record has been Updated successfully").
Step 8. Close the window.
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