To enter information about an existing supplier
To enter information about a new supplier
To change your credit terms for this transaction
To change the exchange rate (if you're using Multicurrency)
To enter information about an existing supplier
To enter information about a new supplier
You can continue creating the purchase. Keep in mind, however, that you haven't set up the record for the new supplier. When you have a spare moment, remember to use the Card File Entry window to complete the supplier's record.
To change your credit terms for this transaction
To change the exchange rate (if you're using Multicurrency)