Supplier - Details tab

Data Fields

These data fields appear on the Supplier - Details tab.

Field

Setting

Classification

 

Approved

Ticked if Material Master Items can be ordered from the Supplier.

Material Supplier

Ticked if raw materials or parts are purchased from the Supplier.

Contract Labour Supplier

Ticked if the Supplier supplies labour or contract services.

Financial Information

 

Default Currency

The default Currency used by the Supplier.

Tax Number

The Supplier's income tax number.

Default Tax Rate %

The default tax percentage for this Supplier, defaults to “14” but can be changed.

Discount %

The discount percentage used when purchasing Material Master Items from the Supplier.
For example “15”.

Settlement Discount %

The discount received if the account is paid early.

This is for information purposes only and is not used in any calculations.

Address

 

Email

The Supplier's email address.
For example “sales@krones.com”.

Web Address

The Supplier's website.
For example “www.krones.com”.

Address 1-3

The Supplier's postal address.