This is the screen used to create and edit supplier persons. For background see Concepts|Suppliers.

The fields in the header are as follows:
Id - the ID
Title - the name of the supplier organisation
First Name - the first name
Initials - the initials
Last Name - the last name
Notes - any pertinant notes
Active - uncheck this box to deactivate the supplier

See Tabs for a description of the fields in the common tabs, Contacts, Account Types and Categories.

The Organisations tab is used to set the Supplier-Organisations that this person belongs to. Note that they can belong to zero, one or more organisations.  As can be seen above the fields are:
Supplier - the organisation
From Date - the date on which the relationship started
To Date - the date on which the relationship ended

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