Use Suppliers to track where your practice orders supplies for use with Supply Orders.

In the Supply Inventory window, click Suppliers.

Suppliers and Supply Categories must be setup before users can add supplies to the Supplies list or create Orders.

The Suppliers grid, lists all Suppliers the office has already added and their information.

Click Add to create a new Supplier. Double-click on a row to edit an existing Supplier.

Enter the supplier's information:

Click OK to save.

Click Delete to remove an existing Supplier. Only Suppliers not attached to existing Supply Orders can be deleted.