Supplier details

You may complete the following details as required if the temporary address is for the following:

  • Supplier order address on a purchase order
  • Delivery address on a purchase order or invoice
  • A supplier code is present on the purchase order or invoice
  1. Specify this information:
    Default Lead Time Unit
    Specifies the unit of time to be applied to the default lead time calculation. Options are: Days, Weeks, Months, Years or Not Applicable. If the latter is chosen, then you cannot enter a figure in the default lead time field.
    Default Lead Time
    The number of units, as selected in the Default Lead Time Unit field, to be applied to the default lead time calculation.
    Minimum Order Value
    The minimum order value to be placed using this temporary address. This defaults to zero.
  2. Save your changes.