1.The Delivery address tab is the default when accessing the Edit → Creditors screen.TurboCASH4 - Creditor account - Delivery address tab

2.Enter and / or select the following on the "Delivery address" tab, if necessary:

a)Delivery address, Address 2, Address 3 - Enter up to 3 address lines.

b)Postal code - Enter the postal code.

c)Country - Default is Empty. You may select the Country.

d)Message, Message 1, Message 2 and Message 3 - Enter the message for the creditor (supplier / vendor) account. This message will be displayed on Remittance advises generated on the Reports → Creditors → Outstanding - Remittance advises menu.

e)Layout Files

If no layout files have been selected for the creditor (supplier / vendor) on this tab, the default settings as set for Purchases, Supplier returns and Orders (Setup →  System parameters → Documents menu) will be used.

i)Layout file 1Purchase - Layout file - If you have a specific purchase layout file for the this creditor (supplier / vendor), you may select it.

ii)Layout file 2Supplier returns - Layout file  - If you have a specific Supplier returns layout file for the this creditor (supplier / vendor), you may select it.

iii)Layout file 3Order - Layout file - If you have a specific Order layout file for the this creditor (supplier / vendor), you may select it.

3.Click on the Accounting information tab to enter and select settings and accounting terms.

4.Once finished, click on the Save button.