Supplier Details

Supplier records are maintained from this form.

It is accessible from the Maintenance Menu > Supplier Details.

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Records can be added or edited only.

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FORM OPERATION

  • The form is separated into two parts, a Summary List on the right and the fields on the left for each record selected.
  • All fields require an entry.
  • Only one phone number is required.
  • Fields should be type in Proper Case. (Do not use CAPITALS)
  • To edit an entry, select the entry in the list and click ‘Edit‘.
  • Save‘ the entry when complete.
  • To ‘Add“: an entry, click Add, complete the necessary fields and click ‘Save‘.