Archimedes Business Software
This section provides the information regarding the customization of the supplier profile.
Help >Purchase > Customize Supplier

Press Alt + A to select the Processing or click Processing Button to Customize the Supplier Profile. Select Option, the Option windows appears.

Customize Click here to enable all the field
Supplier Code Select the supplier profile from supplier profile drop down list
Currency Select the currency from the currency drop down list
Bank Account Select the bank account from the bank account drop down list
Default VAT Code Enter the default VAT in default VAT code
Control Account Enter the control account in control field
Transaction Enter the transaction period
Ledger Account Enter the ledger account detail
Payement Enter The payement of supplier code
Refund Enter the refund from the refund drop down list
Close Click Close or ESC, or Ctrl+F4