Adding Company Information

  1. Select Setup > Supplier Information > Company Information. The Company Information Company page is displayed.
  2. Specify the information in the Company tab:
    Company Name
    The company name of the vendor
    Unique Identifier Type
    The type of unique identifier. Possible values:
    • Duns Number
    • Tax ID
    • VAT Registration
    Note: Based on the specified unique identifier type, the mandatory fields vary.
    Duns Number
    The nine-digit unique number associated with the company.
    Doing Business As
    The company name used for business purpose.
    Tax ID Type
    The type of Tax ID.
    Tax ID
    The code of the Tax ID.
    VAT/Tax Country
    The name of the country for which the VAT is levied.
    VAT Registration Number
    The registration number for the VAT.
    Business Type
    The type of business owned by the vendor or supplier. Possible values:
    • Agriculture
    • Packaging
    • Consumables ST
    • Just BT
    • Appliances
    Currency
    The currency in which the amount is expressed.
    Minority Owned
    The type of ownership of the company. Possible values:
    • Yes: The company is owned by minority
    • No: The company is not owned by minority
    Website URL
    The URL of the company.
    Phone
    The contact number of the vendor or the supplier.
    Employees
    The range that indicates the number of the employees in the company.
    Revenue
    The annual income range of the company.
    Years in business
    The range that indicates the number of years for which the company is operational.
  3. Specify the address related information on the Address tab :
    Company Address
    The street address, country and city of the company
    Remit To
    The address used by the company to accept payments
  4. Select the Same as Company Address check box to use the same address for invoicing.
  5. Specify the additional information on the Additional Information section .
  6. Click Save.