# Sub-supplier

_User Guide › Market_

![Sub-supplier](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/f1f5083863e8c49fbbc52bfcbded6b82.png)
*Sub-supplier*

## 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

1. 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.

## Related pages

- [Principals](doc:principals-guide)
- [Market — Overview](doc:market-overview)
- [Market — Learning Path](doc:workflows-market)
- [Getting Started with Market](doc:market-getting-started)
- [Account Manager](doc:market-account-manager-view)
- [Accounts](doc:market-accounts-edit-record)
- [All](doc:market-all-view)
- [Projects](doc:projects-guide-2)