• To access Supplier Screen, click on Relations in Supplier Management or click on the icon of Supplier in Menu. When clicked it will show the search screen of Supplier as seen below.

• There are 2 tabs in supplier search screen, One is Master and the other one is Duplicate. In Master tab, all the master (supplier or Individual Company) entries are done.
• In “Duplicate” tab all supplier that the system thinks is a duplicate will be visible.
• In the supplier search screen, a user can create supplier by clicking on the Create Supplier button or can press n.

• When Clicked on the Create Supplier Button, the supplier screen opens. In Supplier Header , the Company Name must be added, In Category select the type of the supplier Eg. - Is the supplier client or Partner or a Friend etc. The user can also add the nick name of that supplier. And set the priority of the supplier as necessary.

• In Address section, Click on Add Address to add as many address for that supplier. Fill address type, street, city, state country name and delivery details.

• In Contact Screen, a user have to fill contact type of the supplier and also have to fill supplier full name and contact information. To access supplier screen click on Add Contact or press c.

• In Supplier Information, provides details of anniversaries, nationality and gender.

• In Tax Related Section, Tax ID of supplier is stored. So it gets easy to get all the info about the supplier.

All historic sales order related to that supplier can be seen in Sales Order section along with the discounts provided.

Click Here to know How to Make Header
Click Here to know How to Make Address
Click Here to know How to Make Contacts
Click Here to know How to Make Payment Terms
Click Here to know How to Make Additional Info
Click Here to know How to Make Image
Click Here to know How to Make Attachments