Suppliers
File name | supplier.csv |
Importance | Required |
Description | Active vendors |
Criteria | All active suppliers/vendors |
Columns
Pos. Name | Type | Importance | Description |
1. Supplier Code | Char | Required | Vendor code |
2. Description | Char | Required | Vendor name |
3. Type | Char | If Applicable | The supplier type (e.g. local, import, internal). Used to group suppliers |
4. Lead time | Integer | Preferred | The standard stated lead time (in calendar days) |