Forms Used to Enter Supplier Master Records

Form Name	FormID	Navigation	Usage
Work With Supplier Master	W04012D	Supplier & Voucher Entry (G0411), Supplier Master Information	Review and select existing records.
Supplier Master Revision	W04012A	Click Add on the Work With Supplier Master form.	Enter supplier master records.
Set Up Bank Accounts by Address	W0030AD	On the Supplier Master Revision form, select Bank Accounts from the Form menu. Click Add on the Work with Bank Accounts by Address from.	Assign bank accounts to existing suppliers.