If the ${Supplier.Name} is an Agent, you can define or select ${Supplier.Plural} for the ${Supplier.Name}.

To define ${Supplier.Name}

1. Mouse-over ${Actions} and select New ${Supplier.Name}. 
2. In the New Supplier dialog box, enter the ${Supplier.Name} details and click on Save. 

To select ${Supplier.Name} 

1. Click on Select ${Supplier.Plural} link. 
2. In the Select Suppliers dialog box, select one or more ${Supplier.Plural} and click on Save. 
   • NOTE: Suppliers selected for a Material Supplier will not longer be available for selection for another Supplier.
3. To execute the icons in the Actions column refer Generic Features.

You can also update details in the ${Supplier.Name} table.

NOTE: The editable fields are indicated with a grey triangle in the corner of the cell. 
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Pre-requisite : Define Supplier who is an Agent