CREATE - Account Level

Note:

• For assistance, hints are provided to the right of many input boxes and settings buttons.
• Unnamed Suppliers are automatically DELETED from the system each night with the “Nightly Maintenance” procedures.

Steps:

1. Select the “Settings” area in the green, left-hand side menu.
2. The above action takes you to the “Practice Settings” page.
3. In the "Point of Sale" section, select the “Suppliers” button.
4. The above action takes you to the “Supplier” page.
5. Select the green “Add Supplier” button.
6. The above action takes you to the “New Supplier” page.
7. Complete all applicable input boxes.
8. Select the blue “Save” button when finished.