Supplier Entry
New supplier
Identity
The code operators will type.
If it differs from the trading name.
Contact
Which language a quote, order confirmation, or statement is printed in for them. Configured under Setup > Code Lists > Language.
Purchasing
Default for new documents; each document can differ.
What we plan against — MRP has nothing to schedule without it.
Our account number with them. Goes on remittances.
Handling
Which IRS box this supplier's payments are reported under. A 1099-reportable supplier with none set shows as Unclassified on the 1099 Summary.