Defining a Bank
Procedure
To define a bank:
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Click the Admin link in the Application toolbar.
A list appears.
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From the Admin menu, select B and then click Bank.
The Bank screen appears.
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Click the Add button in the Page Title area of the Bank screen.
The Bank screen appears. It contains one section named Main which has the following fields:
Field Name Field Description Mandatory (Yes or No) Bank Code Used to specify the bank code. Yes Description Used to specify the description for the bank. Yes - Enter the required details in the Main section.
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Click Save.
The bank is defined.
Related Topics
For more information on... | See... |
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Bank screen | Bank (Used for Searching) |