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new:supplier_master

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Supplier Master

Supplier

  • A party that supplies goods or services. A supplier may be distinguished from a contractor or subcontractor, who commonly adds specialized input to deliverables.

Sample Image for a Supplier Page

Mandatory Fields

  • Country - Supplier's country of origin
  • Phone - Landline Number
  • Phone-Mobile - Hand Phone Number
  • Control Account-AP - Use in Gl Interface.
    • Needed to be setup so that upon confirmation of GRN Transactions will be posted to the account correctly in GL.
  • Supplier Group - company defined grouping of supplier
  • Tax Scope -
  • Currency - This is the default currency used to create purchase transactions for this supplier only, it can be in any currency.

Steps How to fill-in the Supplier File

  1. Fill-in the self explanatory field.

^Terms^Definition^

  |Supplier Number | Automatically assigned by the system|
  |Short Name | Abbreviation/ Alias |
  |Name| Complete Name of the Supplier|
  |Address 1| |
  |Address 2| |
  |City| |
  |State/Province| |
  |Zip/Postal| |
  |<wrap em>Country</wrap>| |
  |
  
  
- Click **Add**
- Supplier Master File Created.
/srv/www/htdocs/wiki/data/attic/new/supplier_master.1475121537.txt.gz · Last modified: 2016/09/29 03:58 by ca