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Create an account in the Purchase Ledger

You enter the supplier's information across several tabs. Some options have been set by default in the Purchase Ledger settings, Accounting System Manager settings and Nominal Ledger settings.

You can create supplier accounts in the following ways:

Create a new account.
Duplicate an existing account.
Create accounts using the Update Account file option.
Import data from outside Sage 200.

What do you want to do?

Create a new account

Create an account using the duplicate option

Update Account File

Import sales and purchase accounts

Reference

Manage supplier accounts

Supplier Account Enquiry workspace