System Parameters - Creating Purchase Ledger Accreditations Types

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System Parameters

Purchase Ledger Accreditations Types are used in the Accreditations tab on Purchase Ledger accounts. They allow you to record what certification is held by your contractors.

To access the Purchase Ledger Accreditations Types settings:

1. Select System from the toolbar.
   
   
2. From the dropdown, select System Parameter.
   
   
3. Finally, select Purchase Ledger Accreditations Types.

This will open the Purchase Ledger Accreditations Types window, where you can add new types, amend existing types or delete types, as required.

Click Add New to enter a new line on the grid where you can populate the Accreditation Name and Issuing Authority. Once saved, restart Core to apply your changes.

You will now be able to select the accreditation from the dropdown on the Accreditations tab in the Purchase Ledger account.

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