---
title: "4.6. Suppliers Module Configuration"
slug: "46-suppliers-module-configuration"
updated: 2025-02-11T09:45:08Z
published: 2025-02-11T09:45:08Z
canonical: "documentation.encodify.com/46-suppliers-module-configuration"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://documentation.encodify.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 4.6. Suppliers Module Configuration

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 |