Manage Supplier Records

Create a Supplier

1. Click Manager > Suppliers
2. Click the '+' in the lower left-hand corner to add a supplier
3. Complete the supplier details in the right side of the pane

Update a Supplier

1. You can edit (update) information at a later time
2. Click Manager > Suppliers
3. Click on a supplier to highlight the entry
4. Update the information in the right-hand pane
5. Updates will not affect existing Purchase Orders

Delete a Supplier

1. You cannot delete a supplier associated with open orders
2. Deleting a supplier will not affect the information on a closed order
3. Click Manager > Suppliers
4. Click on a supplier to highlight the entry
5. Click the '-' in the lower left-hand corner to delete the supplier