The Portal uses Creditors to supply stock and other items to the Sites of your Company. In this series of tutorials we will discuss the maintenance of Creditors and investigate the Creditor reports available to you. This section of the help file contains two tutorials:

 

 

The tutorials in this section of the help file relate to the screens that can be accessed from the Creditor Menu. The Creditor Menu can be opened by selecting Menus and Creditors from the Navigation Menu.