The Suppliers management window is very similar to the
Customer's one, the user will be able to use it without any difficulty
if he has some practice on the previous chapters. He should only
consider this on a Suppliers database point of view.
The 'Order' Button 
enables an order document to be issued.
In version 2.3, a 'Receipt' button 
reopens the order session
to give the user the possibility to adjust its stock data upon goods arrival,
the option stock auto
must be activated. A record is also available in the log file.
The followup of the payements can be achieved via the supplier history
file or by managing the transfer of document copies in a directory structure
organised by the user.