Step 1 and step 2 are the mandatory steps in the Add New SupplierWizard. On completion of step 2, click Finish to save the new supplier with any details entered up to that point. This creates the initial supplier record. Additional information can be added or edited at a later stage on the individual tabs of the Supplier page.
All suppliers created using the wizard can be searched for, opened and worked on at any time outside the wizard in the usual way.
Cancel the supplier creation at any time in the wizard by clicking Cancel. While adding a new supplier, you can modify information in previous steps by clicking Back.
When working through the Add New SupplierWizard, you cannot leave the current step until the mandatory fields are completed. A warning icon is displayed beside the mandatory fields. Complete these fields, then click Next to proceed.
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