The buying details you enter here will appear when you create records for your suppliers later on in the Easy Setup Assistant; you can change them for individual suppliers if you like.
When you begin entering purchases, the buying details entered on the Supplier Card will be automatically entered in the Purchases window. (You can change the buying details at the time you enter them as part of a purchase, if you need to.)
Select the expense account to which your purchase transactions will be most commonly assigned.
You can change the expense account at the time you enter it as part of a service, professional or miscellaneous purchase.
Specify the credit limit your suppliers set most often for you. If you specify a credit limit, other that zero, MYOB Accounting Plus will warn you if the sale you wish to record will exceed your credit limit.
As with most buying details, the amount can be changed for individual suppliers at any time.