# supplier-create-form

## Overview

From a business partner detail, open **Supplier settings** and choose **Add account**. The BP is fixed, and saving opens the new account within the same tab. Customer settings provide the equivalent customer account flow.

Creates an ACTIVE SupplierAccount for an existing ACTIVE BP. The shared BP can be created first through `/master-data/business-partner/create`. After saving, the new account is selected in the same BP tab.

## Screen Type

Form

### Form Details

#### Input Fields

| Field Name | Field Type | Required (Yes/No) | Options / Lookup |
| --- | --- | --- | --- |
| Business partner | fixed context | Yes | The current ACTIVE BusinessPartner |
| Company | lookup | Yes | Company |
| Account code | text | Yes | Unique within company |
| Account name | text | Yes | Separate from BP name |
| Preferred Currency | select | No | Currency |

The company and code cannot be changed after creation. Payment terms, contacts and identifications are not included.

## Access Control

- [admin](../actor/admin.md)