This table contains one record for every supplier.

Used by: Accounts Payable, Purchasing

Key: Supplier Number

Fields:

• Supplier Number (a unique identifier assigned by the user)
• Type
• Organization/Individual (individual must have exactly one person record)
• Active (Yes/No)
• Group (used to group national accounts together)
• Name
• Address 1
• Address 2
• City
• State/Province
• Country
• Zip/Postal Code
• Telephone
• FAX
• E-mail
• Website
• Alternative Supplier Number
• Tax ID
• NAICS
• 1099 Exempt (Y/N)
• 1099 Number
• Language
• Usual Currency
• Usual Terms
• Usual FOB
• Usual Ship Via
• Bank Code
• Duplicate Invoice Checking (Yes/No)
• Credit Limit (this is the limit the supplier is imposing on the enterprise, used by Purchasing)
• Hold (Yes/No) (If "yes", no transactions can be entered)
• Holdback Percentage
• Holdback Days
• Current Accounts Payable Balance (a calculated field that the user cannot change)
• YTD Volume (a calculated field that the user cannot change)
• Supplier's Number for Us (this is the customer number that the supplier has assigned to us)
• GL Distribution Group (contains all the postable account numbers)
• Notes