General tab

General information about a supplier

Field information

Supplier

Identification of the supplier.

• Supplier number.
  The unique supplier number. This is often the creditor number supplied in the finacial software system.
• Company name
  The supplier's company name.
• Inactive
  Wether or not the supplier is inactive. Whenever this option is enabled, the supplier can no longer be actively used.

Contactinformation

• Salutation
  The title of the main contact.
• First name
  The contact's first name.
• Last name
  The contact's surname.

Adress

Information regarding the location of the supplier.

• Street
  The streetname the supplier is based in.
• House number
  The house number of the building the supplier is based in.
• Addition
  An optional addition the the house number.
• Zip code
  The post code of the building the supplier is based in.
• City
  The city the supplier is based in.
• Country
  The country the supplier is based in.

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• Address extra info 1
  Optional extra address information. This is often used for addresses outside of the Netherlands and Belgium.
• Address extra info 2
  Optional extra address information. This is often used for addresses outside of the Netherlands and Belgium.

Communication

Means to easily contact a supplier.

• Phone number
  The supplier's phone number
• E-mail address
  The supplier's e-mail address.
• Website
  The supplier's website.

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• Language
  The supplier's default language.
• Search term
  Optional search terms to find a supplier.
• Contact number.
  An optional contact number to contact the supplier.
  
  

Financial

Financial information regarding the supplier.

• VAT identification number.
  The VAT number that can be used to add to invoices.