SCHOOLSSuppliers
1
Now open Suppliers.
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Review these fields in the form: Supplier name, Phone, Email address, Tax ID, Address, Notes.
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An asterisk marks a required field. Complete required values and review dates and relationships before saving. If validation fails, correct the highlighted field rather than submitting unchanged details again.
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Enter supplier name, contact details, tax reference, and address where available. Review the record before linking a purchase order. Training contact information must not be used for a real order.