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Suppliers |
Inventory |
Purchasing |
Accounts
payable |
General ledger |
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| Site Details Header |
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| Site Name: |
3 Arrows Limited |
| Country: |
USA |
| City: |
Boston |
| Pay Site: |
Yes |
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| Purchasing Site : |
Yes |
| RFQ Only Site: |
Yes |
| Procurement Card Site: |
Yes |
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| Notification Method: |
E-mail |
| Email: |
mary@hotmail.com |
| Tel Number: |
126-885 9132 |
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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 |
| Pay Alone: |
No |
| Attention AR: |
No |
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| © 2002, Inatech. All rights reserved. |
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| Control |
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| Invoice Amount Limit: |
|
| Invoice Match Option: |
Purchase |
| 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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| Bank Account |
| Account Name |
Account number |
Currency |
Primary |
Bank Name |
Bank Number |
Branch Name |
Branch Number |
| Office Supplies |
11025300225467 |
USD |
Yes |
S&B Banking |
|
S&B Banking |
120000 |
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| © 2002, Inatech. All rights reserved. |
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| Purchasing |
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| Ship-to Location: |
77 6th Street |
| Bill-to Location: |
23 The Valley |
| Ship Via: |
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| FOB: |
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| Freight Terms: |
Allowed |
| Country of Origin: |
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| Pay On: |
Receipt |
| Alternate Site: |
5 |
| Invoice Summary Level: |
Pay Site |
| Credit Debit Memo from RTS Transaction: |
No |
| Employee Number: |
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| © 2002, Inatech. All rights reserved. |
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