A few notes on Suppliers:
- Remember, if you need to update a supplier, you don’t make corrections to history. Instead you add a new row (+ sign) with an effective date.
- It is recommended that you review a supplier first on the Supplier screen (like its tax setting) before using it.
- During training, it was asked if it would be possible to mass change your district’s suppliers’ tax settings. SDCOE is currently investigating this.