Use this window to register a new supplier. You can also connect some information to the supplier such as language, country, company, address, contacts, communication methods, and message setup.
For the description of each tab in the window, follow the appropriate link: General, Address, Contacts, Comm. Method, Message Setup, Invoice, Payment, Purchase
BDR
enter supplier
BDR
for supply chain relations
BDR for charge/no charge
BDR
for externally owned stock
BDR for automatic
invoicing
BDR for
purchase charges/landed costs
Enter
purchase agreement
Enter
blanket purchase order
Manage fixed supplier additions
Manage supplier discounts
Enter
general supplier info
Enter supplier
address info
Define site
to site supply chain parameters
Define supplier to site supply chain parameters
Define supplier to customer supply chain parameters
Enter
supplier address tax info
Enter supplier contact
Enter
communication method
Enter supplier
message data
Enter supplier
invoice info
Enter supplier payment
info
Enter supplier
payment address
Enter
purchase address info
Enter
miscellaneous supplier info
Enter
general supplier purchase info
Enter
fixed addition for supplier
Enter a
discount for supplier
Enter
supplier charges
Connect
customer to supplier
Indicate
use of automated invoicing
Enable use of
supplier as template
Mark completion
of registration for quick registered supplier
Change
price effective date parameter