Select the Suppliers menu from the Accounts Payable Group. The following form will load:
Action Bar
The Action Bar has buttons for Adding, Editing and Deleting Suppliers.
Search
The Search box will filter the supplier list. Simply enter criteria from any of the columns in the list and the list will filter based on the criteria entered.
Supplier List
The Supplier list provides an alphabetical/searchable listing of all suppliers.
Add Supplier
To add a Supplier, select the add button on the Action Bar. The Supplier Editor will load:
Enter all of the supplier details, then click Save.
Modify Supplier Information
To modify supplier information, click on the supplier name in the Supplier List, then select the Edit button on the Action Bar. Make the desired changes, then click Save.
Delete Supplier
To delete a supplier, click on the supplier name in the supplier list, then select the Delete button on the Action Bar. When prompted, select Yes to delete the supplier. You cannot delete suppliers for which transactions exist in the system.