Having more than one supplier and price list for a certain product could make all the difference to a healthy profit margin. The Supplier database contains all your suppliers in one single system, so that everyone in the business has access to the same list, with the same prices.
Company - This is the Supplier's name.
Category - This is the Supplier Category and is set up here.
Detail - This shows the contact details of the Supplier.
Accounting - This shows the Account number, Credit Terms and Limit, Entities and VAT details of the Supplier.
User Fields - The User Fields that have been set for Suppliers are shown here. More on User-defined Fields here.
Contacts - This shows the Individuals who have been listed as Contacts within the Supplier. To Edit a Contact click the ellipses (...) to the right of the Contact and then Edit Contact.