HOW-TO

PROGRAMMING SUPPLIER
Step 1: In "Dynamo Back Office", left click on "Accounts & Suppliers - Suppliers" and left click on "Program Suppliers".

Step 2: In pop-up window, left click "File" and select "New" 
This window should open:

Step 3: Fill in relevant information and make sure you click "Active".

•	Left click "File" and select "Save".
•	 Then left click "File" and select "Close".