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home:knowledge_base:tutorials_and_training:sql_account:video:supplier [2022/08/24 09:13] – created webstationhome:knowledge_base:tutorials_and_training:sql_account:video:supplier [2022/08/25 04:53] (current) webstation
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 **<WRAP centeralign><fs 1.8em><color #0065cd> Supplier </color></fs></WRAP>** **<WRAP centeralign><fs 1.8em><color #0065cd> Supplier </color></fs></WRAP>**
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 +
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 +|<90% 10%>|
 +|   @#73B1FC:**SQL Account - Supplier Video Series**   |||
 +^ <color #0065cd>No</color> ^ <color #0065cd>Topic</color>     ^ <color #0065cd>Video</color>   ^
 +^ 01) ^ How to Download SQL Cheque Format and Import Into System                | {{popup>%home:knowledge_base:tutorials_and_training:sql_account:video:supplier:how-to-download-sql-cheque-format-and-import-into-system%?800x600|Click Here}} |
 +^ 02) ^ Set to NR for non GST Registered Supplier                | {{popup>%home:knowledge_base:tutorials_and_training:sql_account:video:supplier:set-to-nr-for-non-gst-registered-supplier%?800x600|Click Here}} |
home/knowledge_base/tutorials_and_training/sql_account/video/supplier.1661332412.txt.gz · Last modified: 2022/08/24 09:13 by webstation