Supplier Defaults
Each time you create a new supplier record you are asked to enter details such as credit limit, terms, discount to be applied and so on. If you have similar terms and conditions from most of your suppliers, you can enter a set of ædefaultÆ answers that will appear automatically in the new supplier records you create.
Use the Supplier Defaults option to set up the defaults which appear on each supplier record that you create, as well as set up your supplier aged balance defaults.
Note: You can change any of the default details on each individual supplier record.
Related Topics
To Set Up your Supplier Record Defaults