Suppliers
File name |
|
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 | Supplier type (e.g., local, import, internal). Used to group suppliers. |
4 | Lead time | Integer | Preferred | Standard stated lead time, expressed in calendar days. |
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