Supplier Checks
This form is used to manage supplier checks data.
- Database table
suppliergiro- Primary Key
id(Code).- User permissions
- Access for this form (create, update, delete, duplicate) can be configured from the General → User Role List menu.
- Initial focus when creating data
- Field
Divisionwill receive focus first. - Sorting order
- Records are sorted by
Code.

SUPPLIER CHECKS (Daftar)

SUPPLIER CHECKS (Form)
Additional Fields
The additional fields section contains several inputs that end users can populate:
- InvoiceThis input is read-only and only displays data from system.. The invoice input can be used as a filter on the main list form..
- Source Transaction InvoiceThis input is read-only and only displays data from system.. The source transaction invoice input can be used as a filter on the main list form..
- DateThe date input is required.. This input is read-only and only displays data from system.. The date input can be used as a filter on the main list form..
- This field displays a timestamp that is populated automatically.
- DivisionThe division input is required.. This input is read-only and only displays data from system.. 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.
- TypeThe type input is required.. This input is read-only and only displays data from system..
- Select one of the available options.
- Available options:
- Purchases
- Payable Payment
- Purchase Return
- CurrencyThe currency input is required.. This input is read-only and only displays data from system.. 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 RateThis input is read-only and only displays data from system..
- This field displays default exchange rate and is populated automatically.
- Applied Exchange Rate
- Enter numeric values into applied exchange rate.
Supplier
- CodeThe code input is required.. This input is read-only and only displays data from system.. The code input can be used as a filter on the main list form..
- NameThis 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.
- AddressThis input is read-only and only displays data from system..
- This field displays address and is populated automatically.
- Payment TypeThe payment type input is required.. This input is read-only and only displays data from system.. The payment type input can be used as a filter on the main list form..
- Options are loaded from table paymenttype (form Payment Method List). The default value follows the Role User form, but you can choose another item.
- Incoming CheckThe incoming check input is required.. This input is read-only and only displays data from system.. The incoming check input can be used as a filter on the main list form..
- This field displays incoming check and is populated automatically.
- Outgoing CheckThis input is read-only and only displays data from system.. The outgoing check input can be used as a filter on the main list form..
- This field displays outgoing check and is populated automatically.
- ProcessedThe processed input is required.. The processed input can be used as a filter on the main list form..
- Due DateThe due date input is required.. This input is read-only and only displays data from system.. The due date input can be used as a filter on the main list form..
- This field displays a timestamp that is populated automatically.
- Processed DateThe processed date input is required.. The processed 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.
- Journal VoucherThis input is read-only and only displays data from system.. The journal voucher input can be used as a filter on the main list form..
Others
- Created ByThis 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 ByThis 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 ModifiedThis 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.
Documentation Group
- 109
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