Supplier
Suppliers are used for Purchase Ordering and used to identify who you purchased from, we also use this information when posting to the finance system.
As a minimum, you need to enter the
account code
name
address
contact information
country code
Purchase Order Send to Supplier - Using the POP Documents to send via email or print you will need to complete the email information and select to send this by email to your supplier.
Finance System Posting
Information added to a new supplier will post a new supplier account in your finance system; many of the fields are designed to be sent through to the finance system however you will need to complete the setup in your finance system and afterward information from the finance system will be used in this screen.
