New Supplier

Use supplier information to identify and describe the location of suppliers.

1. In the expanded Tree Menu, click Suppliers | New Supplier.
2. Click in the text boxes, and type a Supplier Name and Description to identify the new supplier.
3. Click in the drop-down menus and click from lists of available:
• Address
• Ship Method
• Contact
• Supplier Type

Note: You can only click from the lists in these menus. To add new menu options, you must add them using Setup.

4. Enable the check boxes for all items that apply to the new supplier:
• Minority
• Small Business
• Supports Change Requests
5. Click [Save] to save the entered data and leave the form.