Archimedes Business Software

This section provides the information regarding the inclusion of new customer.
Help >Purchase > Add New Supplier

Press Alt + A to select the Processing or click Processing Button

To Add New Supplier detail, click on Operation Button and select Add New or Ctrl+N, Add Supplier form will appear.

Supplier ID Supplier ID is autogenrated
Account Code Enter the account code
Model Account Enter the model account from model drop down list
Supplier Type Enter the supplier type from supplier drop down list
Supplier Code Enter the supplier code from supplier code drop down list
Supplier Profile Enter the supplier profile from the supplier drop down list
Terms Profile Enter the terms profile from the terms profile drop down list

OK Click OK or Press Enter,Alt + K ledger.
Close Click Close or ESC, Ctrl+F4