If you want to...	See
insert a picture	Card pictures
assign identifiers to the card	Identifiers
assign an attribute from a custom list	Custom lists
enter additional information in a custom field	Custom fields
enter default department	Departments
track commissions	Commission Tracking

A	Buying information	The selections you make here will be used, by default, on quotes, orders and bills that you create for this supplier. You can override these selections when recording the purchase.
B	Tax information	The supplier’s tax information is entered here. If the supplier’s tax status takes precedence over that of the item or service being sold, click the Use Suppliers Tax Code preference. See ‘Setting up tax codes’. Note also that if this is a supplier you pay for building and construction services, you need to select the Report on Taxable Payments option, and enter their ABN.
C	Credit terms	The credit terms you entered earlier appear here by default. You can override them here for this supplier. The credit terms entered here are used as the default terms for all purchases from the supplier, but can be changed at any time.