Supplier Lists viewer is available under the Purchases tab
The Suppliers viewer displays the list of suppliers.
Adding a new Supplier
1. Click the New button on the toolbar.
2. Enter information in the text boxes. Use the Tab key to move to the next text box.
3. Click the Save and Close button to save the record.
Editing a Supplier's contact details
1. Select a supplier in the viewer and click the Edit button on the tool bar.
Deleting a Supplier
1. Select a supplier in the viewer and click the Delete button on the tool bar.
2. Answer Yes to the confirmation prompt to remove the Supplier.
Note that removing a Supplier will remove any related records linked to that Supplier.