<![CDATA[FrontAccounting forum — Purchase module]]>2016-06-20T14:05:43ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=6318<![CDATA[Purchase module]]>While creating a supplier we also need separate GL account code, and the supplier will be created under account group "account payable" or "under current liabilities", it will also helps us to get the supplier account statement separately.]]>https://frontaccounting.com/punbb/profile.php?id=308952016-06-20T14:05:43Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=25665#p25665