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Introduction

This document provides instructions for adding a new Parts Supplier.

Procedure

From the Optifacts Main Menu:

Select Option 3 – Editor Utilities and press Enter.

Select Option 16 – Supplier Info Editor and press Enter.

Supplier Billing Table

• Press “A” – Add a record.
• Enter the Supplier Code. (required)
• Fill in the rest of the fields according to your criteria.
• Press Escape to save the data.

Supplier Address Table

• Press “D” and press enter to move down to the Supplier Address Table section of the form.
• Enter the Address Code. (required)
• Fill in the rest of the fields according to your criteria.
• Press Escape to save the data.

Supplier Contact Table

• Press “D” and press enter to move down to the Supplier Contact Table section of the form.
• Enter the Contact Code. (required)
• Fill in the rest of the fields according to your criteria.
• Press Escape to save the data.
• Press “E” to exit the screen.

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