Common Actions in Business Partner II

1. Supplier registration

 

1. 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.