How to add/remove a supplier

Add a supplier

To add a supplier:

1. In Paladin, from the main menu, select File > Setup.
2. Select the Supplier tab.
3. At the bottom of the ID/Name list, click New.
4. Enter the supplier name in the Name box.
5. Enter a number that is not already in use in the Supplier Number box.
6. Complete the Address, Phone Number, Fax Number, Email Address field boxes. Note: if the suppler has a website, enter the URL in the Website URL box.
7. Enter the new account number in the Account Number box.
8. Click Save, and then click Close.

To remove a supplier:

1. In Paladin, from the main menu, select File > Setup.
2. Select the Supplier tab.
3. In the ID/Name list, highlight the supplier. 
4. At the bottom of the ID/Name list, click Remove.