Supplier Record

Suppliers are where you purchase your inventory items for retail sales. By entering in your supplier information, Trak Pro can assist you in creating purchase orders.

Pictured above is a typical supplier record. You can enter all the expected contact information, along with any account number that the supplier may have assigned to your firm. You can enter payment terms for the supplier. This is all pretty straight forward.

On the second tab, any and all Inventory Items supplied by this vendor are listed. While in the EDIT record mode, you can double click on any of the items to call up the Inventory Record.