CARL Source
Creating a supplier
Purchasing > Supplier > Creating a supplier

Procedure

  1. In the [Purchasing] module, select the [Suppliers] function.
    → The list of suppliers is displayed.

  2. If desired, select the [Criteria] tab, enter the search criteria and click the [Results] tab.
    → The list of suppliers corresponding to your search criteria is displayed.

  3. Click on the add icon , which is also directly accessible from the [Search] tab or from the detail form.
    → The supplier detail form is displayed in creation mode; see Supplier [General].