I am just setting up OpenERP. I have created account "Accounts Receivable", but when I create a supplier the account does not show up in the list of accounts that can be used for the supplier. Actually, none of the accounts I create show up. I am a noob obviously. Thanks for the help.
The dropdown only shows accounts that are setup as 'Internal Type' = 'receivable'.
Make sure you get some help setting up your chart of accounts. You will run into a LOT of problems with inventory and the flow of cash if it isn't correct when you start.
The best advice I can give you is to configure OpenERP to use one of the supplied Chart of Accounts and Account Templates.
Start with the documentation:
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|Asked: 7/18/13, 4:25 PM|
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|Last updated: 3/16/15, 8:10 AM|