Add general information for a supplier

Create a supplier

In some of the steps in this procedure, you only have to check that the information is correct for the supplier you are creating.

  1. Go to the Suppliers (AP303000) window.
  2. Click the General settings tab.
  3. In the Financial settings section, select the supplier class.
  4. In the Main contact section, fill in the Attention, Email, and Phone fields.
  5. In the Main address section, add the address information.
  6. Select the terms for the supplier class.
  7. Select the currency ID and the other currency settings.
  8. Optional: You can set a default action for this supplier in the Invoice inbox.
    Select one of the following actions:
    • Hold
    • Release
    • Send to Approval
    • Exclude from processing
  9. Click .

Add payment settings for a supplier