To display a specific supplierSupplier's information, select the View icon on the relevant recordfrom the right side for that Supplier.
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This will take you to the Main Info tab which displays all the supplier Supplier specific information previously captured.
This data is now available for use in other applications and processes, such as Shipping Order (SRN) creation, Purchase Order creation and Supplier Communications.
There is no need to enter the Supplier details again into these individual applications as this is already part of your Supplier common data.
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If you click on Purchase Orders, this will show you any orders you have created for that particular Supplier.
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