Add and maintain suppliers

Supplier Maintenance stores the vendor information used by inventory workflows. Steps 1. Open Supplier Entry or Supplier Maintenance. 2. Select Add and enter the supplier name, TIN, terms, address, and other required details. 3. Check for an existing record with the same name or TIN. 4. Select Save and refresh the list. 5. Assign the supplier to products in Items Entry. 6. Test the supplier selection in Receiving Entry or Pull-Out Entry. Important Use one consistent supplier record. Duplicates split purchases and inventory reports across multiple names.