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

The fields in the header are as follows:
Id - the ID
Practice Name - the name of the supplier organisation
Notes - any notes you want to add
Active - uncheck this box to deactivate the supplier

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

The Vetinarians tab is used to set the Supplier-Veterinarians that this practice employs. Note that a practice can have zero, one or more vets defined.  As can be seen above the fields are:
Veterinarian - the vet
From Date - the date on which the relationship started
To Date - the date on which the relationship ended

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