Use this dialog box to enter basic information about a new supplier in order to be able to use it on purchase requisitions and purchase orders. Suppliers that are created as quick-registered suppliers are pointed out as such in the supplier overview. This facilitates searching for them in order to enter complementary information.
Enter purchase requisition
Enter express purchase requisition
Enter purchase order, basic flow
Enter purchase order
Enter part line, requisition
Enter part line, express requisition
Enter no-number part line, requisition
Enter no-number part line, express requisition
Enter purchase order header