Match supplier debit numbers to customer numbers

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You may attach a creditor number, a credit note accounting code and your customer number to a supplier company.

matchSupplierDebitNumber_0

1.Go to menu "Procurement" > "Accounts".

2.Select tab "Suppliers" ball_A_t.

3.Enter a supplier name or city and click on "Search" ball_B_t.

4.Click on "Edit" ball_C_t.

5.Enter a creditor number, a credit note accounting code, your customer number and a settlement email. The settlement email is used for an accounting interface.

6.Click "Save" when finished.

 

Best Practice

Best Practice: The same settings can also be done in the procurement at Manage Suppliers.