Purchases - Supplier Details - Change Supplier Code

INTRODUCTION

When setting up a supplier and the account number is wrong then this can be changed by selecting the options button on the supplier account.

CHANGE ACCOUNT NO.

Go to Supplier Details and select the account that has the wrong number.

Then select the options button in the top left corner and a drop down is shown with various functions.

Select "Change Supplier Code"

Enter the new Account Code and press OK

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