How to add a Supplier Basefile in AMD

How to add a Supplier Basefile in AMD

Supplier

The Supplier is the Supplier of the parts.

Adding a new Supplier

  1. Select base files from the AMD index page.


  1. Select the Supplier tab.
  2. Select the Add from the menu.
  1. Capture the Supplier Name.
  2. Capture Contact Person.
  3.  Capture Telephone Number.
  4. Capture the Email Address.
  5. Capturer a Description.
  6. Select Save.

 Editing and Delete existing Suppliers

  1. Select the Supplier record that you wish to update. the row will be highlighted to indicate its selection.
  1. Select the Edit or Delete button.

  1. If the Delete button is selected, the system will request the user to confirm the delete action. Click delete to continue and the supplier record will be removed from the grid. If this action was a mistake, then click Cancel.

  1.  If Edit is selected, the same screen that appeared when capturing a new supplier will reappear for the user to edit the supplier details.
  2. Once complete select Save.






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