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Modification Request

Vendor Bill​

  1. Add new field in Vendor Bill header form of Account Holder Name which display the account holder name of selected bank account of vendor. Requested by Finance team GORP

Add new field of accoount holder name

The account holder name will display the account holder name of selected vendor's bank account.

Vendor bank account setup

On vendor bill, after selecting vendor and which bank account, the field of account holder name will display the bank's account holder name.

Vendor bill account holder name

  1. Add faktur pajak fields in Vendor Bill. Requested by Finance team GORP

Faktur pajak fields