Beruflich Dokumente
Kultur Dokumente
Supplier Header
Supplier Name(Organization Name)
Supplier Number
Alternate Supplier Name
Registry ID
Inactive Date
Alias
Purchase Order Hold - All New Orders
Hold from Payment - All Invoices
Hold from Payment - Unmatched Invoices
Hold from Payment - Unvalidated Invoices
Supplier Sites
Key Purchassing Setups
Site Name
Operating Unit
Ship-To-Location
Bill-To-Location
Ship Via
Pay On
Alternate Pay Site
Invoice Summary Level
Create DM from RTS Trans
Gapless Invoice Numbering
Selling Co ID FOB
Freight Terms
Transportation Arranged
Country og Origin
Key Payment Setups
Site Name
Operating Unit
Invoice Amount Limit
Invoice Tolerance
Invoice Match Option
Hold from Payment
All Invoices
Umatched Invoices
Unvalidated Invoices
Payment Hold Reason
Services Tolerance
Payment Currency
Payment Priority
Pay Group
Deduct Bank Charge from Payment
Terms
Terms Date Basis
Pay Date Basis
Retainage Rate (%)
Always Take Discount
Exclude Freight From Discount
Supplier Header
Company Profile - Organization
Supplier Name(Organization Name)
Supplier Number
Alternate Supplier Name
SIC
National Insurance Number
Type
Parent Supplier Name
Parent Supplier Number
Customer Number
One Time
Inactive Date
Additional Information
Legacy Vendor X-Ref
Member ID
Legacy Vendor # 2
Organization
D-U-N-S Number
Legal Structure
Principal Name
Year Established
Incorporation Year
Control Year
Mission Statement
Chief Executive Name
Chief Executive Title
Principal Title
Total Employees
Organization Total
Organization Total Type
Corporate Total
Corporate Total Type
Tax and Financial Information
Taxpayer ID
Tax Registration Number
Fiscal Year End
Federal Agency
Analysis Year
Currency Preference
Annual Revenue
Potential Revenue
Basic information
Contesxt Value
Attachments
Title
Type
Description
Category
Last Updated By
Last Updated
Usage
Update
Delete
Publish to Catalog
Tax Details
Income Tax
Taxpayer ID
Reportable
Income Tax Type
State
Allow Withholding Tax
Transaction Tax
Default Controls
Rounding Level
Rounding Rule
Set Invoice Values as Tax Inclusive
Tax Registrations
Default Reporting Country Name
Default Reporting Registration Number
Default Reporting Tax Registration Type
Tax Regime Code
Tax
Tax Jurisdiction Code
Company Reporting Name
Tax Registration Type
Tax Registration Number
Tax Registration Status
Set as Default Registration
Legal Registration Address
Tax Registration Reason
Source
Issuing Tax Authority
Effective From
Effective To
Invoice Controls - Rounding Up
Invoice Controls - Set Invoice Values as Tax Inclusive
Associated Fiscal Classifications
Fiscal classifiacation Type Code
Fiscal classifiacation Name
Fiscal classifiacation Code
Effective From
Effective To
Remove
Create Contact
Contact Info
Contact Title
First Name
Middle name
Last Name
Job Title
Department
Email Address
Create User Account for this Contact
Addresses For the Contact
Address Name
Address Setails
Contact Descriptive Flexfield
Business Classification
Classification
Applicable
Minority Type
Certificate Number
Certifying Agency
Experiation Date
Status
Products & Services - NOT SET UP
Surveys
Subject
Last Updated By
Last Update Date
Update
Invoice Management
Invoice Currency
Invoice Amount Limit
Invoice Match Option
Hold From Payment - All Invoice
Hold From Payment - Unmatched Invoices
Hold From Payment - Unvalidated Invoices
Invoice Payment Terms
Payment Currency
Payment Priority
Terms
Terms date Basis
Pay Date Basis
Pay Group
Always Take Discount
Exclude Freight From Discount
Create Interest Invoice
System Generated
Y/N
Y/N
Hub Zone/Minority Owned/Service-Disabled Vet/Small Bus/Vet Owned/Woman Owned