Page History

No.

Code 20

Default No. (eg. V00001)

Our Account No.

Text 20

To input the Supplier Code it use for SUN System

Registration Number

Text 50

To input the BR Number of the Vendor

Name

Text 100

Vendor Name

Address

Text 100

Vendor Address

Address 2

Text 50

Specify additional line for vendor’s address

Post Code

Code 20

Select from pre-define list “Post Code”

City

Text 30

Populate by system according to “Post Code

Country/Region Code

Code 10

Select from pre-define list “Country/Region” /

Populate by system according to “Post Code” if any

Phone No

Text 30

Filled automatically according to the Primary Contact Code or fill it manually

Fax No

Text 30

Filled automatically according to the Primary Contact Code or fill it manually

Email

Text 80

Filled automatically according to the Primary Contact Code or fill it manually

Home Page

Text 80

To input the Vendor’s Website

Contact

Text 100

Input the vendor contact name

Currency Code

Code 10

Select from pre-define list “Currencies”

Leave the field blank to use the Local Currency

Vendor Posting Group

Code 20

Select “Vendor”

Gen. Business Posting Group

Code 20

Select “General

Payment Terms Code

Code 10

Select from pre-define list “Payment Terms”. 

Blocked

Options

All – All transaction to be blocked.

Payment – only payment transaction to be blocked (e.g. not able to process the payment journal for the vendor)

Vendor Picture

Image file format

Supported formats include JPEG / PNG / BMP

Maximum file size: Less than 3 MB

Image dimensions: Greater than 50 x 50 pixels

Attachments

Attachments

The maximum size of files: 350 MB