Supplier Type
Supplier Type code can be numeric or alpha.
For details on the use of “codes”, see The Role of “Codes” in Online Advantage
Name
Enter text to describe the Supplier Type. This name appears when choosing a Supplier Type for a Supplier and in report filtering.
For more details on descriptions, see The Role of “Names & Descriptions” in Online Advantage
Trade Creditors Chart of Account
Enter the Trade Creditors chart of account code for the Supplier Type. This is only necessary if you would like to post to a different account than the default set up for Trade Creditors in Control Pointers.
Exclude from PO Limit Checks
Select this option if you do not want Purchase Orders created for Suppliers belonging to the Supplier Type to be included in Purchase Order Limit checking.