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Suppliers

Suppliers

Manage supplier (vendor) master records. Each supplier contains contact details, financial settings, and default purchasing terms.

Fields

  • Supplier Name - Full legal or trading name
  • Short Name - Abbreviated identifier
  • Address - Business address
  • Tax ID - Tax registration number
  • Currency - Default transaction currency
  • Payment Terms - Default payment terms
  • Tax Group - Default tax rules for purchases
  • Account - Payables GL account
  • Purchase Account - Default expense GL account

Contacts

Multiple contacts can be added per supplier, each with name, phone, fax, email, and role.

Operations