Purchase Ledger - Flipbook - Page 17
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Add/modify accounts
STEP 2
The default values displayed can be found on the System Maintenance menu,
Account defaults.
A new supplier record can be copied from an existing record, using the copy radio
button or created from a blank record using the default values.
To set up a new account click the Create button.
Add/Modify Accounts - Create
01.02.001.01 – pwise – 01/06/06
Page 17 of 176
