New Account

1. In the expanded Tree Menu, click Suppliers | Supplier Name | Accounts | New Account.

The Advanced Administration Application displays the New Supplier Account form.

2. Enter the following information:
• Authorizing Organization

Click the name of a Buying Organization which can originate orders with this supplier.

• Buyer TPID

Trading Partner ID. This is not editable.

• Account Code

Specify an identifier to represent this supplier.

• Description

Enter a description for the account.

• Active

Click the check box to activate or de-activate the account.

3. Click [Save].