Suppliers List
The Suppliers option allows to enter information on all of your suppliers.
Select an existing supplier and click the Modify button to edit its properties.
Click the Add button to create a new supplier record from scratch.
Select an existing supplier and click the Remove button to delete it from the list.
Click Close to close this list and return to the Inventory Management Module.
Show record number
Enable this option to display the internal Record ID in the suppliers list.
Supplier Properties
Code
Enter a code for the supplier.
Name
Enter the name of your supplier.
Phone
Enter the phone number of your supplier.
Address #1, Address #2, Address #3
Enter the complete address of your supplier.
Reference
Enter the name of the person to contact for purchases.
Customer Number
You can enter in this field your customer number for this supplier.
SYSCO Number
Enter your SYSCO supplier number of up to 5 digits to exchange electronic Purchase Order files with the SYSCO Food Services.
Payable Account
Enable the account payable for this supplier.
