The browser pane displays a list of suppliers available for the current form. You can select the suppliers you wish to view (if you wish to view a sub-set of suppliers instead of all suppliers available) by clicking the 
button that appears at the top of the browser pane. For more information see the topic on Filtering suppliers.
From the browser pane select the suppliers you wish to view. The supplier's details will then be displayed in the right-hand side of the form.
From within the browser pane it is possible to perform the following tasks by right-clicking your mouse and selecting one of the following options from the context menu:
•Add
•Copy
•Delete
•Save
•Reset
•Filter
•Re-filter
See the following image.
Add
This will create a new supplier. This is the same as clicking the 
toolbar button.
Copy
This will create a copy of the current supplier. This is the same as clicking the 
toolbar button.
Delete
This will delete the current supplier. This is the same as clicking the 
toolbar button.
Save
This will save changes made to the current supplier. This is the same as clicking the 
toolbar button.
Reset
This will reset the current supplier as it was when last saved. This is the same as clicking the 
toolbar button.
Filter
This will launch the filter dialog. This is the same as clicking the button at the top of the browser pane.
Re-filter
Refreshes the contents of the browser pane. This is the same as clicking the 
toolbar button.