Current system permits only one supplier and one contact but if we consider something like Electrical Wholesalers then it is a Main Office with branches all over the UK. We may buy from any one of the branches especially as several branches will be local to most areas. It would be good to have the ability to enter the Main Office and then add Branches under this ratehr than adding a separate entry for each.
Then at each branch you will be dealing with several different people which currently I see no way of recording. The Client contact implementation of would be perfect if it were mirrored to Suppliers.
Thanks
James