Supplier Settings

The Supplier data are used to register e.g. the contract parties of invoices and contracts. The Supplier data can be added and edited. Suppliers are saved in different supplier lists, and for each company a definition is made in the organization structure to define which single supplier list the company uses. Upon taking the program into use, it is selected whether a company specific supplier list or a general supplier list shall be used. If the supplier list is company specific, different default data for different companies can be defined, for example, supplier based default processors. A general supplier list is easier to sustain, because supplier data or default values need to be edited in only one general supplier list.