Vendors
Supplier data: contacts, tax number, bank account and payment terms.
Menu Procurement → Vendors.
| Field | Notes |
|---|---|
| Code | Automatic (VND-0001) when empty |
| Name, category | |
| Tax number (NPWP) | |
| Email, phone, address, city | |
| Contact | Name and phone of the contact person |
| Bank account | Bank, number and account holder |
| Payment terms | Number of days; the default for orders and bills |
A deleted vendor becomes inactive: old documents keep it, new documents cannot choose it.
Vendors also appear in Master → Partners, where the same partner can be a customer too. See Projects and partners.
Last updated 28 Oct 2026