When editing a purchase order, a new supplier name can
be entered by typing into the Supplier field OR if supplier details
have already been entered, the name of an existing supplier can be
selected from the dropdown.
Alternatively, you can select and or search from the list of
existing suppliers by pressing the ... button to the right of the
If a new supplier name is entered, a confirmation dialog will be
If the Yes button is
pressed, a new supplier record will be created.