Supplier

Name of the supplier of the item.

ID

Synergetic ID for the:

• supplier that you normally order this stock item from
• owner of the stock if this is a consignment item.

You can either:

• type in the Creditor ID, if known
• click to select the supplier using the Creditor Search window.

Supplier Item Code

Supplier's code for the item. This is useful for reordering stock items because you can easily provide the codes that the supplier accepts.

Launch Creditor Maintenance for the selected supplier.

Move the selected entry one place higher in the grid. Creditors higher in the grid have a higher priority when ordering this item.

Move the selected entry one place lower in the grid. Creditors lower in the grid have a lower priority when ordering this item.

Launch the Creditor Search window to search for or create a new creditor to add to the grid.

Delete the selected supplier from the grid.