Supplier registration
To add a new supplier, follow these steps:
Go to Business Partner.
Click on New Record.
Fill every name fields : Search Key, Tax ID , Name and select Company Group (Supplier).
Supplier data fields will now load, please also fill up these fields.
If you must enter a Bank Account, mark the Checking Account ACH checkbox first and then enter this data.
If you must edit any Accounting account, select the edit icon and enter the new data.
Now enter the address by going to Address tab and in Address field, select edit. Fill these values and save your supplier company data.
