The Supplier screen is found under the Stock Module, and is used to store a list of Suppliers of various Parts and services. Functionally, it is very similar to the Customer or Site pages.

To open the Supplier list, go to the Supplier option on the Nav Bar, or on the home screen. This will give you a list of all Suppliers within your database.

From the list view, you can either add a new record by clicking the 'Add New Supplier' button on the top left of this screen, or double click an existing Supplier record to load it. You can also use the search bars for each field to narrow down your results, or use the Advanced Search to select a field which isn't in the standard list.

To Add a Supplier, click the Add option from the Nav Bar, or from the Supplier list.

Once you are on the Supplier Add screen, you will have the option to either add the details manually, or use the Google Search bar to find the company details online (this may not work for all Suppliers as they may not have their details online).

Once you have loaded an existing, or saved a new Supplier, you'll be able to view and make changes. Most fields can be changed, with the exception of any key fields - in this case the Supplier Number.