Profile of Suppliers Features and Functions

• 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


• Code different vendor production lead times, taking into account both supplier lead time and transport time


• 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