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Open the Desktop Client.
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Click File > New > Model and Asset > Supplier.
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In the New Supplier dialog box, enter all mandatory information and click Finish. The supplier is created and appears in the New Items window.
Open the Desktop Client.
Click File > New > Model and Asset > Supplier.
In the New Supplier dialog box, enter all mandatory information and click Finish. The supplier is created and appears in the New Items window.