Supplier Details Screen

This screen displays detailed information about the supplier, and several relevant functions. It is divided into the following sections:

Supplier Name

This is the name of the supplier. Clicking the [Edit] button will take you to a subsequent screen where you can update the supplier name.

Open Orders

This section lists open orders placed to the supplier, and displays the following information:

• Order Date - This is the date that the order was created.
• Order Name and ID - This is the internal name and ID number for the order.
• Supplier - This is the internal ID of the supplier the order was placed with.
• Status - This is the current status of the order (for example, "Pending" or "Approved").
• Ship Before Date - This is the date the order must be shipped by.
• Amount - This is the total value of the order.

Clicking the [Create Order] button will take you to the Create Orders Screen.

Agreements

This section lists any agreements created with the supplier, and displays the following information:

• Agreement - This is the internal name of the agreement. Clicking on the agreement will take you to the Purchase Agreement Details Screen.
• Status - This is the current status of the agreement.
• From - This is the date the agreement is valid from.
• Thru - This is the date the agreement is no longer applicable to the supplier.

Clicking the [Create New] button will take you to the Create Purchase Agreement Screen.