You are here: Purchase > Suppliers > Supplier Info > The Info Menu

The Info Menu

On the Info menu in the Supplier Info procedure you will find the alternatives below.

Update Supplier

On the heading row, when placing the cursor over the Suppl code and Name fields, you can open the loaded supplier in the Update Supplier procedure.

Inquiry List...

Under the Settings / Status tab, when placing the cursor over the Inquiries button, you can open the loaded supplier in the Inquiry List procedure.

Order List - Purchase...

Under the Settings / Status tab, when placing the cursor over the Order backlog button, you can open the loaded supplier in the Order List - Purchase procedure.

Arrival Log...

Under the Settings / Status tab, when placing the cursor over the Arrival log button, you can open the loaded supplier in the Arrival Log procedure.

Invoice Basis...

Under the Settings / Status tab, when placing the cursor over the Invoice basis button, you can open the loaded supplier in the Invoice Basis procedure.

Supplier Invoice Log...

Under the Settings / Status tab, when placing the cursor over the Supplier invoice log button, you can open the loaded supplier in the Invoice Supplier Invoice Log procedure.

Accounts Payable Ledger...

Under the Settings / Status tab, when placing the cursor over the Payables button, you can open the loaded supplier in the Invoice Accounts Payable Ledger procedure.

Supplier Rating...

Under the Settings / Status tab, when placing the cursor over the Delivery reliability button, you can open the loaded supplier in the Supplier Rating procedure.

Purchase Statistics – Suppliers...

Under the Settings / Status tab, when placing the cursor over the Purchase statistics button, you can open the loaded supplier in the Purchase Statistics - Suppliers procedure.

Part List - Purchase...

Under the Settings / Status tab, when placing the cursor over the Prices button, you can open the loaded supplier in the Part List – Purchase procedure.

Create Monitoring Task

If you have installed the supplement MONITOR Agent you can create monitoring tasks for the selected supplier activity under the SRM tab. Read more about the MONITOR Agent in the Supplements chapter in the MONITOR Basics.