# Suppliers

### Suppliers

**Suppliers List**

The Suppliers option allows to enter information on all of your suppliers.

![Button - Modify](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Modify.jpg)

Select an existing supplier and click the Modify button to edit its properties.

![Button - Add](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Add.jpg)

Click the Add button to create a new supplier record from scratch.

![Button - Remove](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Remove.gif)

Select an existing supplier and click the Remove button to delete it from the list.

![Button - Close](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Close.jpg)

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.