Supplier Advances

This form is used to manage supplier advances data.

SUPPLIER ADVANCES (Daftar)

SUPPLIER ADVANCES (Form)

Additional Fields

The additional fields section contains several inputs that end users can populate:

• Division
  The division input is required.. The division input can be used as a filter on the main list form..
  • Options are loaded from table division (form Division List). The default value follows the Role User form, but you can choose another item.
• Invoice
  The invoice input is required.. The invoice input can be used as a filter on the main list form..
• Date
  The date input is required.. The date input can be used as a filter on the main list form..
  • This field captures both date and time. It defaults to the current timestamp and can be adjusted via the picker or typed manually.
• Currency
  The currency input is required.. The currency input can be used as a filter on the main list form..
  • Options are loaded from table currencies (form Currency List). The default value follows the Role User form, but you can choose another item.
• Default Exchange Rate
  • Enter numeric values into default exchange rate.
• Applied Exchange Rate
  • Enter numeric values into applied exchange rate.

Supplier

• Code
  The code input is required.. The code input can be used as a filter on the main list form..
  • This field searches table supplier (form Supplier). Open the dropdown, type a keyword, and pick the desired record.
• Name
  This input is read-only and only displays data from system.. The name input can be used as a filter on the main list form..
  • This field displays name and is populated automatically.
• Address
  This input is read-only and only displays data from system..
  • This field displays address and is populated automatically.
• Payment Type
  The payment type input is required..
  • Options are loaded from table paymenttype (form Payment Method List). The default value follows the Role User form, but you can choose another item.
• QR Code
  This input is read-only and only displays data from system..
• Advance Payment Type
  The advance payment type input is required..
  • Options are loaded from table paymenttype (form Payment Method List). The default value follows the Role User form, but you can choose another item.
• Advance Payment
  The advance payment input is required.. The advance payment input can be used as a filter on the main list form..
  • Enter numeric values into advance payment.
• Notes
  The notes input can be used as a filter on the main list form..
• Printed
  The printed input can be used as a filter on the main list form..
• Created By
  This input is read-only and only displays data from system.. The created by input can be used as a filter on the main list form..
  • This field shows the user code that created the record and is filled automatically.
• Modified By
  This input is read-only and only displays data from system.. The modified by input can be used as a filter on the main list form..
  • This field shows the user code that last modified the record and is filled automatically.
• Last Modified
  This input is read-only and only displays data from system.. The last modified input can be used as a filter on the main list form..
  • This field displays a timestamp that is populated automatically.