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| Steps: Goto Payables responsibility>>Click on Supplier Entry |
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| Next>>Click on Create Supplier Button |
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| Enter Details>>Click on Apply Button>>Save |
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| Goto organization and select type as supplier>>remove/put inactive date empty>>Save |
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| goto address>> enter address>>save |
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| Click on check box and apply |
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| Click on Receiving and select 4 way in Match approval Level |
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| Click on payment details>>select one payment method |
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| click on update payment details and save |
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| select payment method here also as you selected above and save |
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| Goto Invoice Management>>Select Immediate in Terms>>Save |
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| Goto Terms Button >>Select Term as Immediate>>Save |
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| Goto Banking Details>>Fill the Bank details>>Save |
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| Automatically updated the Purchasing details as defined earlier |
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| Go to Supplier Additional Info |
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| Create Supplier again |
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| Enter PAN Details |
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| Create Supplier Site |
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Existing PAN number will take entered earlier |