Vendor

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⌄ Primary Information

Type
Vendor ID
Required
Auto
Company Name
Required
Primary Subsidiary
Required
Category
Comments

⌄ Email | Phone | Address

Email
Phone
Address
Web Address
Image

Account Information

Terms
Credit Limit
Incoterm
Account
Primary Currency
Required
Default Expense Account
Print on Check As
Default Payables Account
Legal Name

Tax Information

Default Tax Reg.

Balance Information

Opening Balance
Opening Balance Date
Opening Balance Account
Required

Vendor Bill Matching

Vendor Bill - Purchase Order Quantity Tolerance
Vendor Bill - Item Receipt Quantity Tolerance
Vendor Bill - Purchase Order Amount Tolerance
Vendor Bill - Item Receipt Amount Tolerance
Vendor Bill - Purchase Order Quantity Difference
Vendor Bill - Item Receipt Quantity Difference
Order Billing Lead Time

Subsidiaries

Subsidiary

Address

Billing Address
Shipping Address

Marketing

Lead Source

Preferences

System Information

Date Created
Last Modified
MC