Supplier Code Restructure

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.