Creating, Copying, and Deleting Supplier Records

You can create new supplier records from the Polaris shortcut bar or by copying an existing supplier record displayed in the Supplier workform. Supplier records can be deleted only if they are not linked to any purchase orders or invoices.

See also:

• Create a New Supplier Record
• Enter the supplier’s EDI ordering data
• Add the Supplier’s Address
• Copy the Supplier’s Address
• Add the Claiming Criteria for a Supplier
• Copy a Supplier Record
• Set up a supplier record for a foreign vendor
• Update the currency exchange rate for a foreign currency
• Delete a Supplier Record