The Supplier Form is the point in the program where all supplier creation, modification and deletion takes place. It is divided into two major sections. To the left of the window is the browser pane. To the right are three tabbed sub-forms (or pages). Each sub-form lets you view or edit a different aspect of an individual supplier's properties.
Browser Pane
The browser pane displays the names of all suppliers currently selected for display. Select a supplier in the browser to display that supplier's details in the sub-forms on the right.
Tabbed sub-forms (or pages)
The tabbed sub-forms (or pages) on the right of the Supplier Form provide a number of different views of the information relating to the currently selected supplier. The Supplier Form has two sub-forms.
•The General Details page shows the supplier's name, address, and contact details, discount rates (if applicable) and ingredient assignments.
•The Ingredient Costs page shows the current ingredient price details for the current supplier.
See the following image.
