Introduction to the Supplier Register

In the Supplier register you store information about your Suppliers, determine Supplier Categories and Payment Terms. It is accessible from the Purchase Orders and Purchase Ledger modules. Use the Modules menu to enter one of these modules and select 'Suppliers' from the Registers menu, or click the [Suppliers] button in the Master Control panel.

The 'Suppliers: Browse' window is opened, showing all Suppliers already entered.