Adding Different Account Numbers for each Outlet

How to assign different account numbers to outlets from the same supplier? 

Step-by-step guide

1. Login to Head Office and click on Purchasing
2. Click on Suppliers
3. Click on the Supplier that you want to assign account numbers to. 
4. Click on Delivery Set Up in the top corner. 
5. Enter the account number of each outlet into the Account Number field. If no Account number is entered for an outlet, it will use the default one is the supplier record. 
   
6. Click UPDATE SUPPLIER to save the changes.

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