In this guide, we will show you how to create a Supplier Code Book within the Finance Module. This feature is optional and you can opt to manually enter a Supplier Code of your choice when adding a Supplier.
Access: The minimum permissions required to create a Supplier Code Book are found in the Finance Module of Config>Setup>Roles & Permissions.
![](https://d3kchveacp7yrb.cloudfront.net/2023/01/oUcdYEhz-Roles-and-permissions-books-1878x1024.png)
Pre-requisites: None
Related Guides:
To begin, go to Module>Finance>Books.
![](https://d3kchveacp7yrb.cloudfront.net/2023/01/ggS6p4Fu-Menu-Books.png)
Click on the Select Book Types dropdown.
![](https://d3kchveacp7yrb.cloudfront.net/2023/01/3vdBC6y5-Select-book-type-2000x760.png)
Select Supplier Code Books and click +New.
![](https://d3kchveacp7yrb.cloudfront.net/2023/01/Supplier-Code-Book-2000x506.png)
Enter the details of the Supplier Code Book as per your requirements and click Save.
![](https://d3kchveacp7yrb.cloudfront.net/2023/01/Supplier-Code-Book-Details.png)
The Supplier Code Book has now been added and is available to use.