Maintain your suppliers / creditors list via this screen.

Sample Input Screen:

Note 1: You may assigned the 'Purchase Stock by Supplier SKUs for ease of entries in purchase transaction (eg: Supplier Invoice).

Note 2: You may maintain supplier's Bank Account info so that it could be presented in Payment Voucher to ease for payment process later on.

More Functions in this screen:

Note 1: Company Creditor Control Account - you may maintained it exclusively if you like to differentiate the Trade Creditor control account for specific supplier/creditor.

Note 2: Supplied Stock - You may maintain all SKUs and selling price from your supplier here, so the default pricing will be used whenever purchase stock from the supplier.