It is handy to show your account number on purchase orders which will help out your suppliers to ensure they are sending the goods to the correct customer. Follow these instructions to add the Account Number on your purchase orders.

Sample Purchase Order

Here is a sample purchase order showing your Account Number printed on a purchase order.

Step-by-step guide
	On the main screen menu click on => Creditors, Enter Creditors
	Search for the creditor you would like to add “your account number”
	Enter your account number for this supplier in the “Our Account Number” field

If you are in a multi store environment the account number will not be shared with other stores as this information can be specific for this store only.

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