The Suppliers tab shows a list of the suppliers who have been recorded as suppliers for the asset description selected for the asset. All the information on the Suppliers tab is for display only. None of the fields can be edited. This tab is available for Fixed, Equipment, and Software assets.
The information shown on the Suppliers tab is:
Supplier - The name of the supplier that can supply assets with the asset description. You cannot edit this field.
Manufacturer - Indicates whether the supplier actually manufactures the product. You cannot edit this field.
Supplier - Indicates whether the supplier supplies the product. You cannot edit this field.
Contractor - Indicates whether the supplier is a contractor in the production of the product. You cannot edit this field.
Preferred - Indicates whether this supplier is the preferred supplier for the product. You cannot edit this field.
Address - This is the supplier's address. You cannot edit this field.
You can open a supplier from the Asset Window Suppliers tab.
Select the Suppliers tab on the Asset Details Window.
Highlight the supplier that you want to open.
Choose Open from the File menu
OR
Choose Open from the popup menu
OR
Double click on the selected supplier.
This will open up the Suppliers table and display the selected supplier details.