Use this window to view a summary of existing suppliers, or to register a new supplier. You can enter information about language and country. Supplier category can be entered for a new supplier but is read-only after the record has been saved. The creation date is automatically displayed.
Enter General
  Supplier Info
  Enter Supplier
  Address Info
  Enter
  Communication Method
  Enter Supplier
  Message Data
  Enter Supplier
  Invoice Info
  Enter Supplier Payment
  Info
  Enter Supplier
  Payment Address
  Change Supplier Category