A Supplier is any person, company, or agent that supplies items to your organization. Most transactions with suppliers cause increases in item quantities.
To Create a New Supplier:
1. Click the "Libraries" tab.
2. Click the "Item Library" link.
3. In the library table to the right, under the Item ID column, enter the "Item ID" item id in the filter field for the item in which you wish to create a new supplier. Hit the "Enter" key on your keyboard.
4. Click the pencil icon (edit) for the item.
5. On the "Item Master" page, click the "Settings" sub tab.
6. Type in the name of the new supplier in the "Supplier" field.
7. Click the "Save" button.