You can access this window through the listing of suppliers.
Supplier code, this short code must be unique for a supplier.
Company name For EXEMPLE: Limited,…
The name of the contact person
The country code
The phone N °
The fax N °
The Tax N °
The payment terms of the supplier
Notes, in the second tab, you can add notes to the supplier, and lay out the notes like in a text editor.
3 free fields to enter data specific to your business, the labels of these fields are editable from the management of labels described in the post
EEC check if the provider is part of the EEC (used only for specific purposes to measure).
Unit PO: If checked, the purchase order will be proposed on the basis of per unit purchase order defined in the item window, automatic replenishment orders also lacking.
Print supplier’s cards.
From menu Print,you can print a card showing the main supplier informations, this card is also equipped with a bar code identifying the supplier. If you have a bar code reader, you can, since the list of suppliers, scan the code of the card provider to find it faster.