To get started double click on the Supplier Account tab to open up the Supplier Main Menu.  In the main menu of Supplier management you have several choices.

Work With Section

All Accounts - Click on all accounts icon to gain access to all supplier accounts in your BizWizard database.

Purchasing Section

Build Purchase Orders - Click on Build Purchase Orders to create purchase orders for all product that needs to be ordered, both stock and non-stock inventory. This is step one of your ordering process.

Pending Purchase orders - Click on Pending Purchase orders to work with all P.O.’s that are pending. Pending purchase orders are those purchase orders in BizWizard that have not been sent off to the suppliers.

Receive Purchase orders - Click on Receive Purchase Orders to receive a Purchase order when it arrives.