Navigation:  Accounts Payable > Accounts Payable Maintenance Menu > Browse     Defaults for New Supplier     Supplier Group     Notes     Contact     Supplier table   Supplier maintenance

Use this task to add new Suppliers, to change information about existing Suppliers and to delete inactive Suppliers.

 

Use the Supplier tabsheet to enter the common information about this Supplier.

 

Use the Supplier Group tabsheet to maintain your list of Supplier Groups. Note that there must be a record with a Supplier GroupID of ‘n/a’ in the Supplier Group table before you can add or Import Suppliers.

 

 

The Active checkbox may be checked or unchecked on an individual Supplier basis. Only Suppliers that are checked are shown in a Supplier lookup list or available for Supplier List maintenance.

 

Click this button or use File | Print... to print a listing of Suppliers.