This guide contains instructions for setting up a new supplier in the register.
Adding a supplier
A new supplier can be added to the supplier register from control menu Registers > Supplier register > Add supplier.
The Add supplier button opens the New supplier basic info view, where you can enter the supplier information, e.g. contact information and bank account number. When you have entered the necessary information, click the Save button to save it.
Entering the default account in the supplier register
You can save the supplier-specific default accounting account in Defaults > Default accounts.
Select Purchase and account 8450, Account name, Other administration expenses row and Change account. Search the account from the chart of accounts and Save the changes.
Entering default dimensions in the supplier register
Enter default dimensions in the supplier register in Defaults > Default dimensions.
Select suitable dimensions for the supplier and click Save to save changes.
Suppliers saved in the supplier register can be searched from the control menu Registers > Supplier register. Enter the supplier’s Name and select Search suppliers.