Details of your supplier's despatch state, delivery terms, nature of the transaction and mode of transport can be recorded in the Supplier file. These will be used as default values on purchase invoices, but may be overwritten if required.

See Also :

• Suppliers :
  • Overview
  • Supplier Codes
  • Multiple Control Accounts
  • Small Firms Indicator
  • Supplier Payment Terms
  • Supplier Stop Status
  • Balance Forward Accounts
  • Analysis Fields
  • 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
  • Supplier Enquiry
  • Supplier Details Report
  • Year End Suppliers Cleardown
• Discounts :
  • Discount Types
  • Discount Tables
  • Value Discounts and Multiple Units
  • Discount Table Report
• IBAN and BIC
• Supplier Contracts
• Supplier Information
• Supplier Price Lists