Setting up Suppliers is handled very much like establishing any other contact within Tradepoint.

1. Enter in and relevant Contact Information
2. Establish the Contact as a Individual or Business Contact.
3. Enter in any relevant individual contact information(Business contacts)
4. Add in Purchase Orders and Bills as necessary.

The Suppplier screen is similar to other contact screens. The toolbar show relevant icons for the Supplier relationship.

Even if a Purchase Order is generated through the Fylout Panel when you assign the Supplier information to that Purchase Order it will be shown in that contact file.