Supplier
Updated
A supplier is the party that sells to the company. A purchase order points at one supplier, and the card holds the purchase price type and the currency the supplier bills in.
| Kind | Dictionary |
| Module | Inventory |
| Menu | Purchasing → Dictionaries → Suppliers |
Fields#
| Field | Caption | Points at |
|---|---|---|
ID |
ID | number sequence |
Name |
Name | string |
FullName |
Full name | string |
Phone |
Phone | string |
Email |
string | |
TaxRegistrationNumber |
Tax reg. number | string |
PriceType |
Price type | PriceType |
Currency |
Currency | Currency |
IsDisabled |
Disabled | boolean |
Notes |
Notes | string |
Name is required. Currency is a Purchasing field: empty means the buyer legal entity's currency. A disabled supplier is kept for history and settlements.
Who references this#
- PurchaseOrder field
Supplier - VendorPayment lines field
Supplier - SupplierContract field
Supplier - SupplierInvoice field
Supplier - PurchaseReturn field
Supplier - PurchaseCreditNote field
Supplier - SupplierPriceSetting field
Supplier - PriceTypeHistory field
Supplier: the supplier's own purchase prices - Store field
InventoryAgent
Where next#
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