# Default Account Groups
**YouTube:** [How to Set Default Account Groups for Supplier Filtering in Purchase Orders?](https://youtu.be/XlrAgMiZdMY)
## How to Set Default Account Groups for Supplier Filtering in Purchase Orders?
This tutorial explains how to specify **Default Account Groups** for supplier filtering in Purchase Orders in Logic ERP. This feature helps display only relevant supplier accounts during Purchase Order entry, making the selection process faster and more organized.
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### **Objective of This Feature**
* Filter supplier accounts based on Account Groups
* Display only relevant suppliers in Purchase Orders
* Reduce search time and confusion
* Improve accuracy during supplier selection
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### **Understand Default Behavior**
**Default Process**
* Open **Purchase Order Entry**
* Press the **Space Key** in the **Supplier Name Field**
**System Behavior**
* Suppliers from **all account groups** are displayed
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### **Enable Default Account Group Filter**
* Open **Configuration Window**
* Navigate to **Default Settings**
* Locate the option labeled as:
> **“Default Account Groups”**
* Account Group selection window will appear automatically
* Select the required **Account Group** from the dropdown
* Confirm the selection
* Click **Save**
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### **Verify Supplier Filtering**
**Transaction Process**
* Create a **New Purchase Order**
* Press the **Space Key** in the **Supplier Field**
**System Behavior**
* Only supplier accounts belonging to the selected account group are displayed
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### **Key Benefits**
* Faster supplier search and selection
* Reduced clutter in supplier list
* Improved transaction accuracy
* Better control over supplier visibility
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### **Best Practice Tips**
* Configure account groups department-wise or business-wise
* Regularly review supplier group mappings
* Use meaningful account group structures for better filtering
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### **Final Outcome**
* Supplier list is filtered based on selected Account Groups
* Purchase Order process becomes more focused and efficient
* Users work only with relevant supplier accounts
* Improved accuracy and productivity during transactions
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