2. Entering new Customers/Debtors/Suppliers in RSA

After doing this you can then create PLUs/Products in RSA

Suppliers

1. Go to "Beer Cartel Shared In-Store Notes" Google docs to find next available Supplier number. As you will be using this number update the document to have the next number, i.e. add 1, e.g. if number was 355 then update it to 356 for the next time a supplier needs to be created.

2. Log in to RSA > F1 Manage Mode > F11 Suppliers

3. Type the number into RSA

4. Click "Yes" to creating new supplier

5. In Search Name enter the exact Supplier Name - the search name function uses the first 3 letters to create individual suppliers. If these letters are used by another supplier then in the S Code Prefix box under More details and Settings enter the Supplier #Number.

6. Enter all other relevant details (address, search name, letter name, address, contact details etc) including ABN.

7. If known then select whether invoices include or exclude GST / delivery.

Debtors - no longer used

Customers - no longer used