---
title: "Supplier Details"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28397316/Supplier%20Details"
format: markdown
---
# Overview

The **Supplier Details** window displays all relevant information about the supplier, read below for more information.

![image-20241008-001020.png](media://7527c776-81d8-434a-b02b-00284304a30c)

# Supplier Details Window

## 1. Details Fields

The supplier details displayed in this section is a quick overview of important information at a glance. To make changes to the details displayed here click on the Maintain button.

- **Supplier ID / Name**: This displays the unique Supplier ID number and Name.
- **Attachments or Paperclip**:
  - Click the **Attachments **icon to attach files and documents related to the supplier.
  - Click the **Paperclip** icon if there are files and documents already attached to the supplier.

> ✅ Refer to [Attachments](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30529422) for more information.

- **Main Contact Details: **These fields display the main contacts details such as Names, Phone numbers, email address and website.
- **Output**: The output is the way you choose to get important supplier information sent to you.
- **Comments**: This displays any comments that have been written.
- **Type**: Choose from the dropdown if the supplier is a Stock supplier or an Expenses supplier.
- **ISO Accred**: Enable this if the Supplier is ISO approved / compliant.

> ✅ Refer to [www.iso.org/home.html](https://www.iso.org/home.html) for more information.

## 2. Maintenance Buttons

1. Click the **Maintain **button<span style="color: #333333"> which takes you to </span><span style="color: #333333">[Supplier Maintenance](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28390076)</span><span style="color: #333333"> screen allowing you to maintain the Supplier information.</span>

> ✅ Refer to [Supplier Maintenance](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28390076) for more information.

2. Click the **Send SMS** button<span style="color: #333333"> will open the </span>**<span style="color: #333333">S</span>****end Message**<span style="color: #333333"> screen allowing you to send a notification SMS to the Supplier.</span>

> ✅ Refer to [Sending an SMS to a Supplier via the Supplier Dashboard](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30516310) for more information.

3. Click the **Attachments **button to <span style="color: #333333">attach filed and documents related to the supplier.</span>

> ✅ Refer to [Attachments](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30529422) for more information.

4. Click the **Auditing **button <span style="color: #333333">to take you to the Audit Enquiry screen and automatically populate the </span>**Entity/Table**<span style="color: #333333"> and </span>**<span style="color: #333333">Supplier</span>**** Code **<span style="color: #333333">fields.</span>

> ✅ Refer to [Audit Enquiry ](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28382696)for more information.

# Additional Information

> ✅ Refer to [Frameworks Automated Notification System](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28381066) for more information.