Press Alt + A to select the Processing or click Processing Button

To Add New Supplier detail, click on Operation Button and select Add New or Ctrl+N, Add Supplier form will appear.

Field	Description
Supplier ID	Supplier ID is autogenrated
Account Code	Enter the account code
Model Account	Enter the model account from model drop down list
Supplier Type	Enter the supplier type from supplier drop down list
Supplier Code	Enter the supplier code from supplier code drop down list
Supplier Profile	Enter the supplier profile from the supplier drop down list
Terms Profile	Enter the terms profile from the terms profile drop down list

Field	Description
OK	Click OK or Press Enter,Alt + K ledger.
Close	Click Close or ESC, Ctrl+F4