Figure 1.3
Vendor:
The following information are required for input.
Field Description
SN Series Number ( Automatic assignment upon adding )
Vendor ID Numeric Code for each Vendor
Vendor Name Name of Vendor
Address Vendor's Address
Memo Comments
Expenses Account:
The following information are required for input.
Field Description
SN Series Number ( Automatic assignment upon adding )
Account Numeric Code for each expenses account.
Description Type of Expenses ( ex: Tax and Licenses)
Category Expenses category
Operations:
Command Action
Add Add new record
Edit Edit existing record
Save Save record
Cancel Cancel operation
Delete Delete record
Refresh Refresh record
