Supplier Code Restructure
Supplier Code Restructure from K3 is a great addition to Sage 200 allowing you to amend or merge existing Purchase Ledger Account Codes.
Tailor your Purchase Ledger account codes to what you want to see. Once amended, all references to the account throughout the system are updated.
Business benefits
Easy to use with minimal training needed
Customise your purchase order entry screens
Provides users with the ability to edit fields quickly
Ability to change codes to suit your preferences
Amend codes individually, or import from a CSV file
Opportunity to amend two or more Purchase Ledger accounts.
