The Supplier window is used to enter information about suppliers in order to:
Facilitate invoicing and management of accounts payable.
Produce complete and meaningful reports.
To create a supplier file, proceed as follows:
In the Suppliers tab, Suppliers group, click the Suppliers arrow button and select Create a Supplier.
Enter the appropriate information in the tabs:
Details: Supplier name, postal address, phone numbers and email address.
Record: Purchase account associated with the supplier (this account is proposed by default when entering a transaction), terms of payment, information related to payments and purchases.