Associating account numbers to suppliers

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

  1. Select Materials > Setup > Suppliers.
  2. Select the supplier for which to associate an account number, and then click the Account Number tab.
  3. Click Add Account Number.
  4. Specify this information:
    Account Number
    Specify a unique code identifying the supplier account.
    Store
    Specify the store to associate to the supplier account.
    Payment Method
    Specify the supplier's method of payment for this account.
  5. Click Submit.