Click on the SMART menu found in the Role Center.
Select SMART > SMARTwizard and choose Create Vendor.
Enter the CVR number or Company Name and press Enter.
The list shows the results obtained from cvr.dk.
Select the desired result by marking the line and clicking OK.
The next available debtor number is suggested from the number series. If you want a different one, edit the name.
The setup for posting and payment is retrieved from the selected template.
The selected template can be changed to another if needed.
If you want to use the CVR number or phone number as the customer's debtor number, activate the slider.
Finally, click OK.