Expenses Tab
Figure
1.4
The following information are required for input.
Field Description
SN Series
Number ( Automatic assignment upon adding )
Check Number Number of Check
Date Date of Check
Vendor Name of Vendor
Vendor ID Vendor code
Address Vendor's Address
Description Transaction Reference ( to select from list )
Memo Comments
Operations:
Command Action
Add Add new record
Edit Edit existing record
Save Save record
Cancel Cancel operation
Delete Delete record
Refresh Refresh record
