Associating account numbers to suppliers - HxGN EAM - 12.0.1 - Help - Hexagon

HxGN EAM Help

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HxGN EAM
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HxGN EAM Version
12.0.1

Associate an account number to a supplier for a specific store.

  1. Select Materials > Setup > Suppliers.

  2. Select the supplier for which to associate an account number, and then click the Account Number tab.

  3. Click Add Account Number.

  4. 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.

  5. Click Submit.