Managing Suppliers

Expand the Finance heading in the margin to access the summary list of Suppliers and create new entries.supplier dropdown

To create a new supplier, click the “Add New Supplier add button” button or click into existing records to edit. Suppliers can be referenced on Purchase Orders, Contracts, Tickets, Product, Inventory and Activity records:supplier details

More Supplier Information

Extra Fields and Attachments (on the More link) can be added once the Supplier has been created.

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