To enter a new Supplier, click [New] in the Button Bar or use the Ctrl-N (Windows and Linux) or ⌘-N (Macintosh) keyboard shortcut. Alternatively, highlight a Supplier similar to the one you want to enter and click [Duplicate] on the Button Bar.

The 'Supplier: New' window is shown, empty if you clicked [New] or containing a duplicate of the highlighted Supplier.

Since the amount of information stored about each Supplier will not fit in a single window, the Supplier screen has been divided into four cards. At the top of each is the header. This contains the Supplier Number, Short Code, Supplier Category and Name. There are four named buttons ('tabs') in the header.

By clicking the tabs you can navigate between cards. The header is always visible, as a reminder of the Supplier you are working with.

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