In AgriCentral system, user also can insert the information for customer or supplier in account. You can go to Commodities>Account>Accounts.



To register account in system, there are two methods:


1. You can click on +Add New.



Then, you will see the following page:



Description:


No
Descriptions 
1
Insert account name
2
Insert company registration number
3
Identification number
4
Choose term for payment
5
If all done, click on Submit
6
Click Cancel if you want to terminate the changes




2. You can click on button + on the right side and choose New Account.