The General details page within the supplier form displays a variety of information relevant to a selected supplier. It is from this page you are able to edit the following aspects of an individual supplier:
•Supplier name
•Supplier street address
•Supplier postal address
•Supplier contact name
•Supplier phone number
•Supplier Mobile/Cell number
•Supplier fax number
•Supplier email address
•Assign ingredients to a supplier
•Supplier discount rates (see topic below)
•Notes relevant to a supplier
To edit these details simply insert any relevant changes to the fields above and save the changes made. You can save any changes you have made by using one of the following methods:
•Click on the 
toolbar button or
•Select Record->Save from the menu bar or
•Hit the F9 shortcut key.
If you have Autosave enabled, any changes made will be automatically saved when you exit the recipe form.
The Last modified box displays the date and time of the last saved changes made to the page.
See the following image.
Supplier discounts
It is possible in Resort Restaurant to assign a discount rate for each supplier. The amount you designate will then be deducted from the purchase price within any invoice created for that supplier.