Use this option to maintain the Creditor master file in MCL.
Although the Creditor master file in MCL contains the same details as the Supplier master file in the Micronet Distribution System (MDS), they are actually two separate files. By default, however, they are linked together so that any changes made to one file are automatically made in the other. For example, when suppliers are created in MDS, they are also updated in MCL and vice versa. Changes to the Class, ABN and T Accounts fields are also updated between MDS and MCL.
The Creditor master file contains all the relevant information for your creditors.