Here is where you enter the individuals and/or companies where you purchase your supplies, equipment, food, etc.  ****Very Important - This file needs to be completed before the “Equipment Order” file is completed.

If you click on the "Equipment Orders Associated With This Supplier" tab, you will see all supplies that you purchase from this particular Supplier (see the 2nd screen shot on this page).

The information you can maintain here is:

• Company Name – The name of the person or company.
• Address – Address field holds up to 50 characters.
• Address2 - This field can be used for address outside the US.
• City – City field holds up to 50 characters.
• State - This is the 2 digit abbreviation found in the “States” file.
• Zip – This is set up for Zip+ if needed.
• Phone – This field is capable of handling US or International calls using the format:  +44-(0)1224-XXXX-XXXX.
• Fax #  – This field is capable of handling US or International calls using the format:  +44-(0)1224-XXXX-XXXX.
• Contact – The name of the contact person, if applicable. 
• Web Site – This is the website address of the Supplier, if applicable.  Holds up to 50 characters.
• eMail – This is the Supplier’s eMail address.  Holds up to 50 characters.