Supplier Detail

There are two tabs related to defining a supplier's detail information:

Summary Tab

For each supplier, a detail page provides a place to enter address information and set other configuration options:

Field Name	Description
Name	Official company name of the supplier.
Address	Three lines for the physical street address.
City	Company city.
State	Company state (values in this drop down are dependent on the Country field's value).
Postal	Company postal.
Country	Company country.
Web Site	The supplier's main marketing web site, for reference only.
Phone	Company phone.
Fax	Company fax.
Type	Supplier or General Service Contractor. While both of these types are actually "Suppliers", if a supplier is marked as a General Service Contractor in this field, this organization becomes an available selection in the General Service Contractor field in an event.
This is a Venue	If checked, this this organization becomes an available selection in the Venue field in an event.
Exclusive Supplier	If checked, this supplier (and all its products marked to be available) will automatically be associated to any newly created event.
Status	Active/Inactive. Allows a supplier to be "retired" rather than deleted if they no longer have a relationship with the store but there were previously orders containing the supplier's products. This setting is store-specific so making a supplier inactive is effective for the store in which the Admin user is in at the time the supplier is made inactive.

The description tab for a supplier is not currently used on the storefront and is there for a future release.