Managing the Supplier Accounts

Use this page to manage the supplier account codes that are used to categorise and manage supplier accounts. These are used in business processes such as purchasing, invoicing, and payment.

To access this page, select Master Data Management > Supplier Accounts.

You can filter the data based on the values specified in the Search Criteria section.

You can use the Add option to add a supplier account on the Supplier Account window that is displayed. See, Managing the Supplier Accounts

Note: You can delete an existing supplier account only if the supplier account is not used in any of the business processes.