Hi
I am new to using Sage 200.
I am trying to insert some transactions (purchases) from supplierA.
As shown below, all transactions will go under Purchases.
1) How can I make it go under Purchases --- SupplierA account?
2) Do I need to create many IN transaction types for each supplier invoices for example IN_SupplierA, IN_SupplierB to be able to achieve Step 1?
Thx