How to create or assign Purchase and Nominal Account codes

If you select 'Suppliers' from the top left, and then on the Common Options screen click 'Manage and Create Purchase/Nominal/GL Accounts'.You can search for, view and create Purchases Accounts.

To view or edit a Purchases Account, click 'View' beside the account, which opens a new page where you can view and edit account details.

Use the Mark InActive & Mark Active buttons to remove or re-instate removed accounts by taging the account before clicking the relevant button.

To create a new Purchases account, first click 'Create Account' (below the search field).  Then you can provide the Purchases Account Reference and Name.