Enter the business name of the supplier.
Contact Person:
Enter the full name of the person you deal with.
Contact First Name:
This is the first name of the person you deal with or the way you address them.
Address:
Enter the supplier's address.
Phone (primary):
Enter the supplier's primary phone number.
Phone (alternative):
Enter an alternative phone number for the supplier.
Fax:
Enter the supplier's fax number.
Email:
Enter the supplier's email address. This email address is also the one used for sending invoices by email, if email is the preferred method.