Creating A New Supplier Account
To create a new Supplier, go to the ‘Suppliers’ module.
Make sure that you are in the ‘Suppliers List’ screen (tab
in the bottom left corner). Select the ‘New Supplier’ function from the top tool bar.
In the new
window record your new supplier details. Make sure that the correct ‘Contact
Type’ is ticked.
(If you are
multi-company: Please select correct
company from drop down list.)
To update your sage data automatically with this new record,
place a tick against ‘Update Sage’
After you complete all details against new record click
‘Save and exit’
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