Task Create a new supplier.

Short Description Use the SAP Easy Access Menu to create a new supplier $($Mid$-$West Supply$).$

Name $($Position$)$ Joyce Hausman $($Contract Administrator$)$

Suppliers are established in both accounting and purchasing. The supplier master record requires three views $-$ general, accounting, and purchasing in order to be active. Suppliers can be created centrally meaning that all views are generated concurrently or responsibility can be distributed to accounting and purchasing for creating and maintaining their respective views. In this case study, central creation will be used to enter all of the needed data. In this way, this vendor record will contain all of the information necessary to conduct business transactions.