Associate an account number to a supplier for a specific store.
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Select Materials > Setup > Suppliers.
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Select the supplier for which to associate an account number, and then click the Account Number tab.
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Click Add Account Number.
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Specify this information:
Account Number - Specify a unique code identifying the supplier account.
Store - Specify the store to associate to the supplier account.
Payment Method - Specify the supplier's method of payment for this account.
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Click Submit.