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

• Related Articles

• Purchases - Supplier Details

  INTRODUCTION Agility Professional includes a purchase ledger enabling the company to set up their suppliers. These suppliers can be linked to buying groups and if BACS/SEPA is required these details can also be recorded SECURITY There is various ...

• Purchases - Purchase Orders - Supplier List

  INTRODUCTION Agility Professional allows users to raise Purchase Orders through a supplier list. This is a list of all products for a specific supplier. SUPPLIER LIST An alternative to using the Add Item button from the main purchase order screen is ...

• Purchases - Purchase Returns

  INTRODUCTION When doing purchases there are many times that a company needs to return goods and in Agility Professional this can be done. Agility works on different stock types: R = Purchase Returns - When goods are being returned S = Standard Stock ...

• Purchases - Credit Notes Direct

  INTRODUCTION Just as you may get an invoice that does not relate to a Purchase Order so you may also get a Credit Note that does not relate to a Purchase Return. However many direct credit notes may relate to a Debit Note raised as a result of a ...

• Purchases - Cash Matching

  INTRODUCTION Cash Matching is the allocation of payments you make to suppliers to invoices from suppliers. If you make payments through the ‘Pay To Suppliers’ screen the payment is automatically matched. However, it is possible to make a payment to a ...