Adding a Supplier to a Roll Product

Products>Files>Rolls

Enter the first few characters of the supplier name and click or press F8 to import from the supplier file. You may not be able to type directly into the Supplier field. Instead, click on the ellipsis button to access the Supplier file. There is a System Option called Supplier From Supplier File Only (Products, Inventory and Purchase Orders) that controls whether you are allowed to free form type in this field or if you are required to import the Supplier name from the Supplier file. If you import buying group electronic product files, you should have the Order Entry switch checked to ensure data entry consistency.