Entering Dealers and Suppliers

When ever we obtain a new dealer or supplier it is Inventory’s job to create a file for them. They are to make a file in both Suppliers and Customers.

We would want the Rep’s name and home address to go into the Customer file. This is so we are able to send “Thank You” cards or any other type of mail directly to the Rep and bypass the main office.

It is also essential to put the Rep’s direct number into the Customer and Supplier screens, also include their home and pager numbers.