Information

1. In the expanded Tree Menu, click Suppliers | Supplier Name.
2. Click in the text boxes, and type a new Supplier Name or Description to identify the 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 supplier:
• Minority
• Small Business
• Supports Change Requests
5. Click:
• [Save] to save the changes and leave the form, or
• [Delete] to remove access to the supplier.