ERP Cloud Finance Module User Guide

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  • Suppliers
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Suppliers

 
The Suppliers functionality is broken down into multiple Suppliers Integrators:
 
●    Suppliers Integrator – for creating and updating Suppliers.
●    Supplier Payment Details Integrator – for creating and updating Supplier Payment Methods, Bank account Assignments, and Payment Attributes.
●    Supplier Bank Accounts Integrator – for creating and updating Supplier Bank Accounts, Account Owners, and Intermediary Bank Accounts.
 
Integrators related to Suppliers are grouped under the main heading Suppliers.
 
 
Navigate to the sections below for instructions on how to use the Integrators related to Suppliers.