Adding Suppliers
1. In the Navigation Pane go to the Find section
2. Select Suppliers
3. Search for and drill down on a specific Supplier
If you do not have the full SPECTRA program with the Accounts Payable module, you may wish to enter suppliers in the database for contact management purposes. On each supplier you may record contact information, activities, descriptions, notes, images, addresses, and user data fields.
Name and Address:
If you do not have the full SPECTRA program with the Accounts Payable module, you may wish to enter suppliers in the database for contact management purposes. On each supplier you may record contact information, activities, descriptions, notes, images, addresses, and user data fields.
Tip:
To take a listing of your suppliers, use the Database Listing program found on your Navigation pane – Building – Select a Report – Database Listing.
Use the tabs on the left to display other details related this Supplier.
To return to the Find - Supplier screen, use the 'Close' button from the ribbon.
Click on the tabs on the left below to learn more.
