How to Add a Supplier Record

Always enter supplier information into the Supplier file to ensure consistency and make tracking easier. Doing this allows the use of the F8 import capability in RFMS Core. Your reports will be consistent and correct because the spelling of supplier names will always be the same.

How To:

1. From the Supplier screen click the add button, .
2. Fill in the sections of the forms. Supplier name and Payee name are the only required fields.
3. When complete, select or  to add the supplier record to the master list.

For information on specific field entries please see the article Supplier Record Field Explanations.