Supplier records are maintained from this form.
It is accessible from the Maintenance Menu > Supplier Details.
Records can be added or edited only.
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‘.