The Suppliers form manages data for your project suppliers or vendors.
This supplier form is presented during the Add Budget Item process. As a result, it can be a little confusing when you are in the process of adding a budget line. Unlike the other forms, the suppliers form starts in read only mode. In order to make a change to the supplier record, you need to press the “Edit” command button.
When you add a new supplier record, the form automatically becomes available for editing the record.