|
|
System Five contains many features to assist your business in the management of your suppliers and their needs. You can associate suppliers to inventory items and purchase orders so you can pay your bills and track inventory you order from particular suppliers.
To access supplier records, use the following Navigator menu path: Accounts Payable > Suppliers
Figure 1: The Suppliers Navigator menu
See Supplier record how to's for task-based instructions for the Supplier database.
See Supplier - windows and dialog boxes for detailed information about windows and dialog boxes used in maintaining the Supplier database.
< Return to: Accounts Payable menu overview