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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:

Related topics

Working with suppliers

Finding and opening suppliers

Changing suppliers’ names and codes

Changing suppliers to contacts

Closing suppliers

Deleting suppliers

Re-opening suppliers

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Working with suppliers

Finding and opening suppliers

Changing suppliers’ names and codes

Changing suppliers to contacts

Closing suppliers

Deleting suppliers

Re-opening suppliers