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Purchases > Creating a supplier card
To create a card
1
Go to the Card File command centre and click Cards List. The Cards List window appears.
2
Click New. The Card Information window appears.
3
Select Supplier from the Card Type list.
5
Type the name of the supplier and press Tab. Additional fields appear.
If you want to enter more contact information, select Address 2 from the Locations list and enter the additional details. You can enter contact details for five locations.
8
Click the Card Details tab. You can enter notes about the supplier, insert a picture and assign attributes to group and sort the card.
9
Click the Buying Details tab and enter your buying details.
10
[Optional] Click the History tab and type the dollar value of the purchases made prior to your conversion month. You can also type or select the date that the contact became a supplier.
11
Click OK to close the Card Information window.
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