Step 1: Use your username and password to log into Unisolv.
Step 2: Select Creditors option
Step 3: Under maintain go to option D – Open new account
Step 4: A screen that says Load New Account will appear. Type in the name of the supplier you want to create and fill in the entire fields. Your account will now be opened.
HOW TO OPEN CREDITORS ACCOUNT_edit.mp4