The Supplier Module section of enVisual360 provides the ability to maintain Supplier records within enVisual360. Selecting a Master Entity from the Master Entity dropdown will populate Supplier already linked and created to such Master Entity with the Currency of such Master Entity displayed
The enVisual Menu > Financial > Purchase Ledger > Supplier menu is controlled by security which is maintained at Settings > Security > System Security > Financial > Purchase Ledger > Suppliers. Further Details about creating and maintaining Supplier is available at the Creation of Supplier section.