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Supplier Master
Supplier
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.
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
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.