|Using the Supplier page|
Accountants Enterprise only
The Supplier page has a number of tabs that are used to store specific information. These tabs group information together in a logical manner, so that details are easy to retrieve and edit when necessary.
Click on the tabs to display the information for that tab on the Supplier page. The Tasks bar updates as you change tabs to show the tasks associated with the information on the tab.
The tabs on the Supplier page are:
Working with suppliers
Finding and opening suppliers
Changing suppliers’ names and codes
Changing suppliers to contacts