How to Allocate a Default Account to your Selected Suppliers
Once you have added a supplier in Link4, you can start allocating them to an account.
Step 1
Go to the "My Suppliers" page and check if you are already connected
with the supplier. This is indicated by the "Disable" tag under the Action
column.
Otherwise, click on the "Enable" tag and a popup message will ask you to confirm your action. Click "OK" to enable.
Step 2 Once you have verified the connection with the supplier, open its 'Supplier Details' by clicking on the supplier name.
Step 3 Under the "Connection Details" section, choose the appropriate account from the "Line Item Account" drop-down list.
Step 4 Click on the "Update Details" button to confirm your changes.
Need help? We are happy to assist you. Just send us an email at support@link4.com.au or use the Live Chat box at the bottom right-hand corner of the website.
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