Supplier Name:

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.