User Guide › Market
Overview
Use the Sub-supplier page to work with sub-supplier information in the Market area. This page is intended for users who need to begin a new sub-supplier entry during daily sales, purchasing, warehouse, project, or finance operations.
Steps
- Open the Sub-supplier page and select New to begin working with a new sub-supplier entry.
Tips & cautions
Note: Use New only when you need to begin a new entry. The available navigation controls can be used to move to other application areas.
Result
You have selected the action to begin a new sub-supplier entry.
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