ERP Internals/Data Tables/Supplier/Supplier

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This table contains one record for every supplier.

Used by: Accounts Payable, Purchasing

Key: Supplier Number

Fields:

  • Supplier Number (a unique identifier assigned by the user)
  • Type
  • Organization/Individual (individual must have exactly one person record)
  • Active (Yes/No)
  • Group (used to group national accounts together)
  • Name
  • Address 1
  • Address 2
  • City
  • State/Province
  • Country
  • Zip/Postal Code
  • Telephone
  • FAX
  • E-mail
  • Website
  • Alternative Supplier Number
  • Tax ID
  • NAICS
  • 1099 Exempt (Y/N)
  • 1099 Number
  • Language
  • Usual Currency
  • Usual Terms
  • Usual FOB
  • Usual Ship Via
  • Bank Code
  • Duplicate Invoice Checking (Yes/No)
  • Credit Limit (this is the limit the supplier is imposing on the enterprise, used by Purchasing)
  • Hold (Yes/No) (If "yes", no transactions can be entered)
  • Holdback Percentage
  • Holdback Days
  • Current Accounts Payable Balance (a calculated field that the user cannot change)
  • YTD Volume (a calculated field that the user cannot change)
  • Supplier's Number for Us (this is the customer number that the supplier has assigned to us)
  • GL Distribution Group (contains all the postable account numbers)
  • Notes