Wiki source code of 12.2 Adding a Supplier
Last modified by Admin User on 2023/06/30 10:27
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| author | version | line-number | content |
|---|---|---|---|
| 1 | 1. To add a new supplier, click the **Suppliers > Profile **tab to open the Supplier Profile screen. | ||
| 2 | [[image:PECOS Admin.WebHome@Fig12.4 - Supplier Profile.png||height="90%" width="90%"]] | ||
| 3 | |||
| 4 | Supplier data is entered through a number of forms represented by a row of buttons at the top of the Supplier Profile screen. The default screen is the Supplier Information screen. The following steps explain the content of each screen. Mandatory fields are indicated. | ||
| 5 | |||
| 6 | * [[Supplier Information>>Supplier Information]] | ||
| 7 | * [[Purchase Order Options>>Purchase Order Options]] | ||
| 8 | * [[Financial Settlement Options>>Financial Settlement Options]] | ||
| 9 | * [[Terms>>Terms]] | ||
| 10 | * [[Remittance Address>>Remittance Address]] | ||
| 11 | * [[Order Address>>Order Address]] | ||
| 12 | * [[Transmission Info>>Transmission Info]] | ||
| 13 | * [[Interfaces>>Interfaces]] | ||
| 14 | * [[User Fields>>User Fields]] | ||
| 15 | * [[Contact Information>>Contact Information]] | ||
| 16 | * [[Taxation>>Taxation-2]] | ||
| 17 | * [[Search Preferences>>Search Preferences Supplier]] | ||
| 18 | * [[Punch-Out>>Punch-Out]] | ||
| 19 | * [[Organisation Assignment>>Organisation Assignment]] | ||
| 20 | * [[PEPPOL Identifiers>>PEPPOL Identifiers Supplier]] | ||
| 21 | * [[Financial Information>>Financial Information]] |