Supplier Details window

See also: Polling - Supplier Record

Topic Overview

The Supplier Details window, shown in Figure 1, displays the name, address, phone numbers, e-mail address, web address and other basic information. You can select the various tabs to display additional information such as an unlimited number of contact names, Purchases, Checks and so on. Follow the links below for a detailed description of each of these tabs.

The Australian EFT Account Number field now allows 10 characters to accommodate changes to account number length currently used.

Related How Tos

Add/edit a supplier record

Access

To access supplier records, use the following Navigator menu path:

Accounts Receivable > Suppliers

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Figure 1: Supplier Details window

Window parts descriptions

The following tabs are only visible if specific options in the Setup Wizard are turned on.

Setup Optional Tabs