Create Suppliers
Use this procedure to create suppliers.
To create a supplier
- If the Product Types and Properties navigation frame is not displayed, click
.
- On the Module toolbar, click the Suppliers icon
.
- On the Add Supplier page, do the following:
- In the text boxes, type the information that you need.
- In the Billing day list, select the monthly billing date.
- To display the supplier's logo, in the Logo field click Choose File, navigate to the graphic file, and select it.
- Click Save.