Each supplier's record also includes six analysis fields. Their use is discretionary, for example, one field might identify the buyer who normally deals with the supplier, another might denote the type of goods supplied, and the third might identify the country in which the supplier is based.

See Also :

• Suppliers :
  • Overview
  • Supplier Codes
  • Multiple Control Accounts
  • Small Firms Indicator
  • Supplier Payment Terms
  • Supplier Stop Status
  • Balance Forward Accounts
  • Flexible Factoring for Supplier Invoices :
    • Suppliers
    • Invoices
    • Payments
    • Journals
    • Change Open Item Status
    • Enquiries and Reports
    • Year-End Supplier Cleardown
    • POP Invoices
    • Commercial Papers (Enhanced)
  • Accounts Payable Template Invoices
  • HM Revenue & Customs Reference
  • C.I.T Details
  • EC VAT / Intrastat
  • Supplier Enquiry
  • Supplier Details Report
  • Year End Suppliers Cleardown
• Supplier Information
• Supplier Price Lists
• Supplier Discounts
• Control Accounts
• Archiving
• Purchase Orders Functionality
  • Additional Functionality
• Requisition Types:
  • Standard Requisitions
  • Scheduled Requisitions
  • Automatic Requisitions
  • Requisitions Raised via MRP Recommendations
  • Firm Planned Requisitions
  • Consolidated Requisitions
• Packages
• Packaging Analysis