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module:masterfile:supplier:profile [2014/01/23 17:24] tdci created |
module:masterfile:supplier:profile [2015/05/29 17:22] (current) target |
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====== Supplier Master File Profile ====== | ====== Supplier Master File Profile ====== | ||
+ | This section is the Supplier Master File Profile. This form contains the fields for creating a supplier record. | ||
+ | **Overview: | ||
+ | Supplier Master File Profile states information about the supplier. such as, | ||
+ | |||
+ | * Supplier Code - unique code produced by user for monitoring supplier; preferably an acronym of the supplier | ||
+ | * Supplier Name - usual name/brand used to call the supplier | ||
+ | * Supplier Type - type of sourcing between company and supplier; either imported or local | ||
+ | * Supplier Username - assigned account name given to supplier to access supplier | ||
+ | * Supplier password - the secure code given to supplier to access supplier monitoring module | ||
+ | * Status - active or inactive; active are supplier available for selection in other modules | ||
+ | * Remarks - additional notes | ||
+ | * Business Name - complete business name use for sourcing | ||
+ | * TIN number - tax identification of the supplier | ||
+ | * Contact Name - main contact person when sourcing materials | ||
+ | * Telephone Number - contact' | ||
+ | * Address - contact' | ||
+ | |||
+ | **Maintaining Item Master File Profile:** | ||
+ | |||
+ | Web system supplier master file record should be kept up to date with accounting and purchasing department' | ||
+ | |||
+ | **Important Notes:** | ||
+ | |||
+ | Supplier name " | ||
+ | |||
+ | Follow this link to see [[module: |