You will need to define Supplier in Procurement for your organization.
| Field | Type | Description | Example 1 | Example 2 |
|---|---|---|---|---|
| Code | Alphanumeric | Supplier Code | c001 | cash |
| Description | Text | Supplier Name | C-Zone Sdn Bhd | Cash Supplier |
| Payment Term | Lookup | Search For Payment Term | 30 Days | cash |
| Credit Limit | Lookup | Search For Credit Limit | 30,000.00 | cash |
| Tax Num | Alphanumeric | Tax Number | 113114115 | N/A |
| Trade Acc | Lookup | Search For Trade Account | 210100 | ACCOUNT PAYABLE | 510100 | COST OF GOOD SOLD - PRODUCTS |
| Payment Acc | Lookup | Search For Payment Account | 120300 | SUPPLIER PAYMENT/DEPOSIT IN-TRANSIT | 110100 | CASH AT BANK |
| Refund Acc | Lookup | Search For Refund Account | 210300 | SUPPLIER REFUND ACCOUNT | 110100 | CASH AT BANK |