Create a supplier

To make it easier to create suppliers, you can first create supplier classes and select one as your default. This way the suppliers you create afterwards will already have some default information filled in. See Create a supplier class . To set a supplier class as default, see Set a supplier class as default.

If you do not want to use the default supplier class for the supplier you are creating, you can select a different one on the General settings tab, in the section Financial settings. Visma Net immediately changes the related information.

  1. Go to the Suppliers (AP303000) window.
  2. Click to create a new supplier, and enter the supplier name.
    The next available supplier number is automatically added to the new supplier when you save.
    The default status for the new supplier is active.
  3. Add general information for a supplier on the General settings tab.
  4. Add payment settings for a supplier on the Payment settings tab.
  5. On the Purchase settings tab, in the Default location settings section, check that the VAT zone is correct.
  6. Fill in the corporate ID.
  7. Fill in the VAT registration ID.
    Some countries may use only one of the above, either the corporate ID or the VAT registration ID.
  8. On the General ledger accounts tab, check or select the GL accounts / subaccounts you want to use for the general ledger transactions for the customer.
  9. Click .