Adding Supplier Account ID Numbers (A, G, C)

Adding Supplier Account ID Numbers (A, G, C)

Adding Supplier Account ID Numbers (A, G, C)

1)       From your homepage, navigate to Ordering -> Orders -> Supplier Account IDs

2)       Select Add New Record.

3)       Select the supplier that you wish to add an account ID number for.

4)       Select the price file/s that the ID relates to.

5)       Add your active supplier account ID number.

6)       Select Save Account ID.

NOTE: Your supplier account number can usually be found on your invoices from that supplier. Alternatively, you can request it from your supplier directly.