The Supplier file holds information such as: Address, phone numbers, notes, and currency/exchange rates. Printing ship labels and lists for each vendor or company you deal with is easy. Each supplier is given a unique three or four character code which acts as a reference throughout BookManager.
The defaults for your electronic ordering are stored here as well, allowing you to access and make changes easily. Usernames and password are stored in the background of each supplier code making it more difficult for accidental typos to occur which could cause problems.
When you purchase the BookManager software, you automatically receive a complete supplier file. This makes finding contacts and sources (especially with the added help of PubStock) an easier process, especially if you are just starting out.