Profile of Suppliers Features and Functions
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- Fields for supplier data such as shipping methods, item references, and conditions
- Suppliers may have more than one address
- Store e-mail addresses, web sites, and fax numbers in vendor profiles
- Associate items with vendors' descriptions
- Bill-to-entity information including currency, bank, account number, and mode of payment
- Data related to bank, accounts, payment methods, currency, etc., are included in the payment profile
- Vendor shipment process with terms and acceptance requirements for reception
- A primary vendor can be set as the default for each class
- Vendor group for miscellaneous purposes
- Identifier for approved vendors
- Commentary about suppliers
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Purchasing Management Features and Functions
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