Purchase Supplier Information

The Supplier Information Software Screen is used to input information that is displayed in the Purchase Screen.
This includes shipping address along with default terms.
A Grade can be selected for each vendor. This is Helpfull when selecting a supplier to know if they deliver ontime.
An Second Screen is available to display the information in a list view.
Default Shipping terms can be assigned in this screen then when a Supplier is selected in the Purchase Order they will auto populate.

Purchase Supplier Information Screen

Purchase Supplier Detail

Purchase Supplier Information Hard Copy