Purchase Ledger - Flipbook - Page 18
STEP 3
The system will prompt to search CRM for a customer or company record.
Select Customer or Company as appropriate.
STEP 4
Use the search facility to check whether a customer or company record exists.
Enter the supplier name and use the tab key to continue.
Add/Modify Accounts - Create
01.02.001.01 – pwise – 01/06/06
Page 18 of 176
