This tab is only present for Company Types of Supplier and enables a supplier purchase Ledger account to be allocated to the company record.
To access the Supplier Tab:
Select Fleet Kompact and the Company required from the main menu.
The Kestrel Kompact Menu is displayed.
Select Miscellaneous Options.
The Miscellaneous Options menu is displayed.
Select Customer Details.
The Customer Setup form is displayed.
Select 
.
The Customer Search form is displayed.
Enter the appropriate repairer information to locate the required repairer (ensuring the Supplier checkbox is ticked).
Select the required repairer from the displayed list.
Select the Supplier Tab.
PL Account: The Purchase Ledger account to which supplier invoices are to be posted e.g. P0002.