To add a new supplier go to:

Inventory

1.Maintenance procedures

3. System File Maintenance

2. Purchase System Maintenance

3. Supplier Master File

• Field 1.Supplier Code - Enter the code (numbers and/or letters)                                                                    NB Do not put + in the code as it cannot be searched on
  
• Field 2:Cross Ref Code - Enter the code supplied by the Finance Department
  
• Field 3.Name - Enter the Supplier's name. This is the name that can be searched on
  
• Fields 4-9.Address - Enter all address details
  
• Field 12.Supplier ABN - Enter the Supplier's ABN
  
• Field 19.Supplier E.A.N. - Enter the Supplier's EAN.
  
• Field 20.FMIS Site Code - Enter the FMIS site code
  
• File the screen