Each type of information should be in its own table. A "grand table" with
information about raw material, supplier, and date received is almost
certainly not the best choice. Can a supplier sell you several types of raw
material? Can the same type of raw material come from different suppliers?
Do you want to know how much raw material you have on hand?
I would guess that you need:
A Supplier table that contains only supplier information
A Raw Materials table. Depending on your needs, it could be linked to the
Supplier table and contain information such as package size (large bag,
small bag, etc.) and price.
A Purchasing table, also linked to the Supplier table, for Purchase Order
information such as PO_Date, OrderedFrom, Material, PackageSize, Quantity,
etc.
A PurchaseDetails table, for line item information related to a particular
purchase order (if you order several items from one supplier).
You may need other tables if you purchase the same type of raw material from
different suppliers, if you need to keep track of who ordered the material,
and for whatever you do with the raw material once it is in your inventory.
The Northwinds database that ships with Access can give you some insights
into how the parts of a database relate with each other.
There is more information at this site, for one:
http://allenbrowne.com/tips.html
Under Tips for Casual Users, see especially the Table Design links. Also,
there is a link marked Links on the right side of the screen at that site,
which lists other web sites that contain design information.