How shall I create supplier in ABM?

I want to create supplier to purchase goods/stock from them. What is procedures to create a new supplier in ABM?

Reviewer Asked on February 18, 2017 in ABM.
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1 Answer(s)

To create a supplier follow these steps

  • Goto Master->Create Supplier
  • Type Supplier Name in Account Name field
  • Group name should be Sundry Creditor
  • Fill print name, the software will fill this automatically. if you want to change you can
  • Fill address, contact details (optional)
  • Click on Save button.

Create supplier in ABM accounting software

Support Manager Answered on March 2, 2017.
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