The User manual for the Jisort system
5.4. Register vendor subscription
The window has 4 field namely; customer, product/services, quantity, billing cycle and sales unit price
Customer- From the drop down list select the name of the customer
Product/services- From the drop down list select the product or service
Quantity- Add the quantity of the product or service
Billing cycle- From the drop down select the cycle of billing whether is daily weekly monthly or annually.
Purchase unit price- Add the purchase unit price
The image below shows the register of vendor subscription
View vendor subscription this button allows the user to view and edit the already registered vendor subscriptions.