Overview
Creditor Maintenance is used to create and maintain supplier account records in Jiwa. This section covers the key information required when setting up a supplier, including account details, contact information, payment terms, purchasing settings, tax details, bank details, and account options.
We look at how creditor records are structured and maintained so that supplier information can be used accurately across purchase orders, supplier invoices, payments, supplier returns, reporting, and reconciliation.
This section is intended to help users understand how to correctly create and maintain creditor records so that supplier accounts are accurate, consistent, and ready to support purchasing and accounts payable processes in Jiwa.