Home > Initial Setup > Inventory Items (Stock) > Suppliers

An area to enter in supplier information for inventory items – can also be used to enter supplier information for non-Atlas items such as: office supplies, water cooler, promo items, etc (quantities on non-Atlas items cannot be tracked)

Enter in as much information as needed in the window. The suppliers entered here will populate the dropdown list in the Preferred and Last Supplier list on the Inventory main screen. This will also populate the ‘Received From’ dropdown list in the receiving box.


Previous Page:
Receiving
Next Page:
CA Screen (CHAS)