You can use this setting to store the names and addresses of the original producers of the Items that you sell (e.g. the manufacturers, producers or importers). You can enter a Source on the 'Stock' card of each Item record, from where it will be transferred to Orders (flip F) and Deliveries (flip D).

The 'Sources: Browse' window lists the available Sources: double-click to modify or click [New] to create a new record.

Record the name and address details for each Source as appropriate and click [Save] to save changes.