Associating a supply with a supplier

To associate the supply with the company that supplies it, select the supply in the upper quadrant and click on the

button on the lower quadrant.

Field
Supplier	Select the supplier of the supply.
Reference	Enter the reference code of the supplier of the supply.
Description	Enter a brief description of the supplier being created.
Stock	Enter the following information about the supply availability by the supplier: ▪Min. reorder qty.: Enter the minimum amount of the supply that the supplier makes available in an order. ▪Expected delivery: Enter the number of days, weeks, months, or years it takes for the supplier to deliver the supply in question.
Cost	Enter the supplying cost of the supply.

▪Use the other buttons on the side toolbar in the lower quadrant to edit and delete the association of the supplier with the record selected from the upper quadrant.

▪This operation may also be performed through the Companies Supplier section on the supply data screen.