The Setup of Admin Suppliers happens in the Windows Invoicing Module :
Setup – Principals – 
or alternatively click on the 
on the Main Menu bar.
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Create a new Admin Supplier |
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Open an existing Admin Supplier |
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Delete an existing Admin Supplier |
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Import Admin Suppliers from an external source |
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Search for an Admin Supplier |
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Print contact information for Admin Supplier |
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Close the Admin Supplier Register |
Add in Utility / Wizard
Creating a new Admin Supplier:
Click on 
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| Account Code | Enter an Account code for the Admin Supplier |
| Name | Enter the name of the Admin Supplier |
| Group | (Optional) Select the group to which the Admin Supplier belongs |
| Division | (Optional) Select the division to which the Admin Supplier belongs |
| Consultant | (Optional) Select the consultant |
| Country | (Optional) Select the country where the Admin supplier resides |
| Region | (Optional) Select the region where the Admin Supplier Resides |
| City | (Optional) Select the city where the Adm in Supplier Resides |
| Vat Reg No | Enter the VAT registration number for the Admin Supplier |
| Ext Acc No | (Optional) Enter the External Account number if applicable. |
| Telephone | Enter the Telephone number |
| Fax | Enter the Fax number |
| Contact | Enter the contact person |
| (Optional) Enter the email address | |
| Postal Address | Enter the Postal Address |
| Physical Address | Enter the Physical Address |
