Chapter 2. Master Code
Supplier Master File
The supplier master file has all information related to a supplier. To maintain the supplier master file, select [Supplier] and follow the standard Directory Operating Procedure to edit a record.
Field Definitions
Supplier Code The supplier code must be unique
Simple Name The Simple name of the company
Full Name The Full name of the company
Address The address of the company
Contact The person to contact concerning matters of the company
Phone No. The phone number of the company
Fax No. The Fax number of the company
Telex The telex number of the company
Currency The currency in which the supplier settles the bills
Payment Term The supplier term of payment. For example, L/C 30 days
Discount Payment discount received.
Payment Method General payment method
Payment Days General number of days of credit
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