For the selection areas, click on to choose a value, on to empty the area.


      • Code : supplier short identifier.
      • Internal number : supplier internal specific identifier.
      • Supplier / Manufacturer / Sub-contractor : tick the corresponding box(es).
      • Name : supplier complete name.
      • Activity : activity description of the third person.
      • Type of activity : if it is necessary select a type of activity to filter thereafter the suppliers.
      • Comment : free text area.
      • Method of payment : select the principle method of payment.
      • Shipping method : select a shipping method.
      • Currency : select the supplier currency.
      • VAT rate : select the VAT rate applicable by default for purchases at this supplier.
      • Account number : supplier account number.
      • Investment account number : account number used on the investment purchase lines.
      • Discount (%) : global discount in percentage applicable by default for purchases.
      • Deadline (in days) : supplier delivery deadline.


    • Tab "Address" :

Click on "Add" to add an address to the supplier data sheet.


    • Tab "Contact" :

Click on "Add" to add a contact to the supplier data sheet.

Contacts can thereafter be "Modified" , "Archived" or "Deleted" .


    • Tab "Bank" :

Fill in the supplier banking information.