This module is used only on specific Databases. Some Scheduler’s import/export jobs demand this module to be configured. Such fields can be created in the Suppliers module:
Field Name | Field Type | Description |
|---|---|---|
Name | Text field | Name of the supplier |
Creditor Group | Text field/Select box | Optional fields with creditor’s group |
Supplier Group | Text field/Select box | Optional fields with supplier’s group |
Misc Suppliers | Text field/Select box | Optional field |
Address 1-5 | Text field | Optional fields with supplier’s addresses |
Region/Zip Code | Text field | Optional field with supplier’s region/zip code |
Created fields should be mapped in Briefing System module > Suppliers.
Briefing setting | Module field/Module name |
|---|---|
Module with Suppliers | Comments to Pages |
Field with Number and Name | Name |
Field with Creditor Group | Creditor Group |
Field with Supplier Group | Supplier Group |
Field with Misc Suppliers | Misc Suppliers |
Field with Address 1-5 | Address |
Field with Region/Zip Code | Region/Zip Code |