> Set up Sage 200 / Suppliers / Create an account in the Purchase Ledger

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.