Profile Of Suppliers Page: 1

1. A primary vendor can be set as the default for each class (84 product(s) support this feature)
2. Associate items with vendors descriptions (88 product(s) support this feature)
3. Bill-to-entity information including currency bank account number and mode of payment (88 product(s) support this feature)
4. Code different vendor production lead times taking into account both supplier lead time and transport time (84 product(s) support this feature)
5. Commentary about suppliers (85 product(s) support this feature)
6. Data related to bank accounts payment methods currency etc are included in the payment profile (88 product(s) support this feature)
7. Fields for supplier data such as shipping methods item references and conditions (87 product(s) support this feature)
8. Identifier for approved vendors (82 product(s) support this feature)
9. Store e-mail addresses web sites and fax numbers in vendor profiles (88 product(s) support this feature)
10. Suppliers may have more than one address (86 product(s) support this feature)
11. Vendor group for miscellaneous purposes (86 product(s) support this feature)
12. Vendor shipment process with terms and acceptance requirements for reception (86 product(s) support this feature)