Associating account numbers to suppliers

Associate an account number to a supplier for a specific store.

To associate account numbers to suppliers:

  1. Open the Suppliers form.
  2. Select the supplier for which to associate an account number, and then click the Account Number tab.
  3. Click Add Account Number.
  4. Account Number—Enter a unique code identifying the supplier account.
  5. Store—Enter the store to associate to the supplier account.
  6. Payment Method—Enter the supplier's method of payment for this account.
  7. Click Submit.