Suppliers

Supplier information entered here provides default information for a number of other applications.

Acc# field records the serial# of the corresponding record in a separate accounting program. When purchase order information is exported to the accounting program this facilitates the correct matching of supplier records.

Qualified checkbox denotes supplier meets your quality program supplier parameters.

When the Other radio button is selected the box below becomes visible to record specific payment terms. 

Complete product or service records can be displayed in their respective windows by double clicking the desired product or service in the lists at the bottom of the window.