If you would like your chart of accounts or suppliers uploaded into your
PO book you will need to download the import file, to do this go to Admin >
Import.
Once you have been provided with the import document you will need to
send this over to support@sargent-disc.com with the project name
you would like this imported into.
*Note, this request must come from the Project Admin.
Sargent-Disc will then upload the chart of accounts / suppliers into
the requested project.
If at any point you would like to add additional account codes/
additional suppliers into the system i.e. an extra 5 suppliers then the admin
of the DPO project can do this by going to Admin > Supplier / Admin >
Chart of Accounts.