Company details (supplier account)

Find this screen

Open: Purchase Ledger > Purchase Accounts > New Supplier

Open: Purchase Ledger > Purchase Accounts > Amend Supplier

  • Use the Company tab to enter the supplier's company address and contact details.

Address and contact details

  • Enter the supplier's address details.

    When you amend an account, you can select the Show on map link to check the address in Google Maps.

  • Enter the supplier contact details, such as telephone and website.

    To add contact details for people at the company, use the Contacts tab.

See also

Overview

Create, amend, and view supplier accounts

Other tasks

Contacts (supplier account)

Reference

Supplier defaults and settings