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• Thru - This is the date the agreement is no longer applicable to the supplier.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.

Notes

This section allows you to add information about the supplier, and displays the note, the user who entered the note, and the date and time that the note was entered. Clicking the [Create New] button will take you to a new screen where you can enter the text in an information box.