Create supplier accounts

Once you've entered the settings, you're ready to create your supplier accounts.

You enter the supplier's information across several tabs. Some options have been set by default in Accounting System Manager.

You can create supplier accounts in the following ways:

• Create a new supplier account.

• Duplicate a supplier account.

• Create accounts using Update Account File.
• Import customer accounts. This is useful if you use data stored in an existing system outside of Sage 200.