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Suppliers |
Inventory |
Purchasing |
Accounts
payable |
General ledger |
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| Supplier Header |
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| Supplier No: |
10001 |
| Supplier Name: |
3 Arrows Limited |
| Supplier Type: |
Mixed |
| Tax Payer ID: |
BA77702 |
| Tax Reg Number: |
FX00012 |
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| Parent Supp No: |
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| Parent Supp Name: |
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| Customer No: |
GK002 |
| Employee No: |
A78D09 |
| Employee Name: |
Joe Demilla |
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| Ship-To Location: |
3 Arrows Limited |
| Bill-To Location: |
3 Arrows Limited |
| Ship Via: |
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| FOB: |
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| Frieght Terms: |
Paid |
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| Control |
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| Invoice Amount Limit: |
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| Invoice Match Option: |
Purchase Order |
| Hold all Payments: |
No |
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| Hold Unmatched Invoices: |
No |
| Hold Unapproved Invoices: |
No |
| Payment Hold Reason: |
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| © 2002, Inatech. All rights reserved. |
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| Site Summary |
| Site Name |
Country |
City |
Notification Method |
Email |
Tel Number |
| Boston |
USA |
Boston |
E-mail |
mary@hotmail.com |
126-885 9132 |
| Atlanta |
USA |
Atlanta |
E-mail |
nick_judges@hotmail.com |
317-321 8728 |
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| © 2002, Inatech. All rights reserved. |
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| Payment |
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| Payment Terms: |
10th Month Following |
| Pay Group: |
Suppliers |
| Payment Priority: |
99 |
| Invoice currency: |
USD |
| Payment Currency: |
USD |
| Terms Date Basis: |
Invoice |
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| Pay Date Basis: |
Due |
| Payment Method: |
Cheque |
| Always Take discount: |
Yes |
| Exclude Freight from Discount: |
No |
| Allow Interest Invoices: |
No |
| Pay Alone: |
No |
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| © 2002, Inatech. All rights reserved. |
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| Receiving |
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| Enforce Ship-to: |
No |
| Receipt Routing: |
Direct Delivery |
| Match Approval Level: |
2-Way |
| Qty Received Tolerance: |
5% |
| Qty Received Exception: |
Warning |
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| Days Early receipt Allowed: |
5 |
| Days Late receipt Allowed: |
5 |
| Receipt Date exception: |
Warning |
| Allow Substitute receipts: |
Yes |
| Allow Unordered receipts: |
Yes |
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| © 2002, Inatech. All rights reserved. |
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