Use this tab window to enter general supplier purchase data, such as the supplier statistic group, purchaser, payment terms, and discount rate. You also can store information about any quality certification and environmental approval that the supplier has acquired, as well as whether your company is credit approved at the supplier. This tab window is also used to indicate both that the supplier has been created as a new quick-registered supplier and whether it is used as a supplier template.
BDR Enter Supplier
BDR for Charge/No
Charge
BDR for Externally Owned Stock
Manage
Fixed Supplier Additions
Manage Supplier
Discounts
Enter
General Supplier Purchase Info
Connect Customer to Supplier
Enter
Fixed Addition for Supplier
Enter a
Discount for Supplier
Define Tax Calculation Basis
Convert Supplier to Customer