Adding or Changing your Supplier Customer Number

When ordering from a supplier they will often require your customer number (also referred to as header code for online orders). This field can be found in the Supplier details. 

From the main menu:

• 2 Stock control
  7 Maintain suppliers.
• Type in the first few letters of the supplier you are going to edit and press the Enter key
• Select the required supplier from the drop-down list by using the arrow key and then press enter.
• Look for the field called Customer no.
• In this field either add or edit your unique customer number for that supplier.