When you add suppliers, you can enter a variety of information about your suppliers that helps to determine how agrē behaves. For example, you can enter a supplier’s general purchase invoice due dates that are automatically entered on purchase invoices. Entering detailed supplier information also helps you search for suppliers.
You can also add supplier characteristics in order to help you to classify suppliers.
Notes
On the Manage Suppliers
window, you can open a supplier
account for any supplier. In the Supplier list, select the
supplier account to open and then click Supplier
Account.
Suppliers must have unique reference
numbers.
What you'll find: