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Supplier Master

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

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.

Terms	Definition
Supplier Number
Short Name	Abbreviation/ Alias
Name	Complete Name of the Supplier
Address 1	Bldg #/Name & Street Address/Lot Number
Address 2	Barangay/Municipality
City
State/Province
Zip/Postal
Country
Salutation
First Name	Name of the Contact Person
Middle Name
Last Name
Title	Designation of the Contact Person
E-mail
Phone	Landline Number
Phone-Mobile	Hand Phone number
Fax
URL
Id
Tax Number
Control Account-AP	Use for GL interface
Control Account-GT
Supplier Group	Classification of Supplier defined by the company
Supplier Type	Classification of Supplier defined by the company
Price Group	Classification of Supplier defined by the company
SIC Code
Tax Scope
Supplier Status
Credit Limit
Credit Available
Credit Terms
Discount%
Agent
Commission
Currency
Location
License
Expiration Date
Permit Approval
Buyer
Delivery Zone
Time Slot
Payment instruction

*Note** You can hide the unnecessary which you find it unimportant and should not be included in your supplier's file master.