The Supplier Manager deals with:

• Recording and maintenance of supplier information
• Processing of Purchase Orders relating to the purchase of retail merchandise for resale
• Processing of supplier invoices relating to the purchase of products and services to be expensed
• Review and cancellation of checks (cheques) which have been issued through the Accounts Payable process.

To access the Supplier Manager click on the Payables & Inventory Group on the Outlook BAr and select Supplier Manager from the list.

Click on the links below for instructions :

• Supplier Manager Setup
• Managing Suppliers
• Purchase Orders
• Invoices
• Cheques