Use this window to view a summary of existing suppliers, or to register a new supplier. You can enter information about language and country. Supplier category can be entered for a new supplier but is read-only after the record has been saved. The creation date is automatically displayed.
Enter General Supplier Info
Enter Supplier Address Info
Enter Communication Method
Enter Supplier Message Data
Enter Supplier Invoice Info
Enter Supplier Payment Info
Enter Supplier Payment Address
Change Supplier Category