The name the company is trading under. If the registered name is different you can also provide that by selecting the tickbox.
The company's trading address. If the registered address is different you can also provide that by selecting the tickbox.
The email address of your main contact in the supplier's company
The company's website
You will find a complete list of company types here
You will find the required company's registration number here depending on the country the company is based in
The company's VAT number
If selected a purchase will be created for every invoice from this supplier.
Customer Trader ID
The ID number of this supplier in your accounting system, contact us if you need this field renamed.
The default currency of your orders with this supplier. This can be overwritten when creating an order.
Your default payment terms with this supplier. They can be overwritten when creating a purchase order. More information about payment terms can be found in this article.
Additional Supplier Details
You can add any custom field you want to the supplier form. For example, you can ask for additional contact details, additional company details, certificates, catalogues etc. Please contact us to set this up
The company's bank details. The format will change depending on the country you chose in the Trading Address.