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View Suppliers Window allows you to add, edit and view your suppliers.
New Supplier Click to Add a new supplier.
Edit Supplier Normally, the controls (or fields) on this window are protected against accidental change. Click here to allow changes.
A Save and a Cancel button will be displayed allowing you to make the appropriate choice.
Active If you no longer use a Supplier, change this to Inactive to keep your views to a minimum.
Find Click here to open the dropdown list of your Suppliers.
If you have many suppliers, just start typing their name here and the list will zoom in to that selection.
View
Click for the above dropdown list.
You can narrow down or expand the list of Suppliers displayed. The default View is for Active Suppliers only.
Help Need Help. Click here or press F1.
Basic Deatils View or complete the basic details regarding your Supplier.
Contact Details Record the Supplier's contact or representatives details here.
Credit Terms Record you credit terms here.
If you tick the Terms (EOM) option then MyCourts will calculate the payment due date commencing from the number of days specified starting from first of the next month.
EOM = End Of Month.
Notes Add any comments or specific notes in the window below by clicking here.
Navigation Scroll or navigate through your Suppliers from here.
Access Access this window by selecting here first.
