The following fields are on the Details tab of the Supplier form:
These fields are required *
|Account Number||The supplier account number.|
|Name *||The supplier name.|
|Logo Image||Click the link to upload or select an image file for the supplier logo.|
|Notes||Type any notes about the supplier that you want to display.|
|Location||Type the name of the location for this supplier.|
If you have finished making changes to the supplier record, you can update it by clicking the Modify button. If you want to save the information on this tab but stay on the page, click the Modify and return here button.