Adding Creditors to Purchasing

Creditors can be added (or made available) in the Purchasing module by selecting the Purchasing Supplier option on the CR Creditor Purchasing Details form, which can be accessed as detailed in the Amending Creditors section in the Creditors How to Guide.

Once this option has been selected the Creditor will be added (or available) as a Supplier in the Purchasing module.

Further options and fields will also then be available on the this form:

These options are further detailed in the Purchasing Details tab section in the Creditors How to Guide.