Supplier accounts can be customised to address most requirements.

Account administration contacts
Assign a default purchase contact for purchase references (e.g. purchase order) where the contact numbers and email address are used
maintain separate contact details for all of a supplier's contacts
default delivery address with the option to have many delivery addresses
central invoicing/statements
group fields for managing reporting: rep, run;class/group
payment requirements (EFT, cheque, account details)
Purchase limit in dollars
days credit terms if different from the default global setting
stop conditions if different to the default global
Time or materials supplier (if used in timesheet entry)
Security-of-Payments act applies
global discount profile to use
individual discount profile to use
global stock price profile to use
individual stock price profile to use
account discount
settlement discount
minimum order value
value below which freight is charged
value below which a surcharge applies
foreign currency purchase

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