This section is the Supplier Master File List. It contains the list of Supplier records.

Overview:

Supplier Master File allows registration of suppliers for use within system modules. Registration follows standard item naming convention according to user's agreement. Each successful registration adds to the number of clients in the list provided a system item code to distinguish one supplier from another.

Definition of Terms:

Supplier Master File/List - database of company suppliers

Supplier - accredited supplier of company materials

Supplier Record - consists pertinent information about the registered client; found under Supplier Master File Supplier Code - unique code produced by system for monitoring supplier related information

Notes:

For instructions on how create a new supplier record please see Create New Record and fill up Supplier Master File Profile form.