The following fields are on the Account tab of the Modify Buying Account form:
These fields are required *
|Account Number||The buying account number.|
|Name *||The buying account name.|
Type the URL for the buying account website.
|Main Contact - First Name||
Type the first name of the main buying account contact.
|Main Contact - Second Name||Type the second name of the main buying account contact.|
|Main Contact - Email||Type the email address of the main buying account contact.|
|Main Contact - Telephone||Enter the telephone of the main buying account contact.|
|Main Contact - Mobile||Enter the mobile telephone number of the main buying account contact.|
|Company Registration No.||Enter the buying account company registration number.|
|VAT Registration No.||Enter the buying account VAT or tax registration number.|
|Logo Image||Click the link to upload or select an image file for the supplier logo.|
|Notes||Type any notes about the supplier that you want to display.|
If you've finished making changes to the buying account record, you can update it by clicking the Modify button. If you want to save the information on this tab but stay on the page, click the Modify and return here button.