0022 Default values - Supplier

Introduction to the Default values form

Default values for the General tab of the Suppliers form

• Country
• Language
• Buyer
• Group (to be changed only on the Financial tab)

Default values for the Financial tab of the Suppliers form

• Currency
• Price list
• Group
• VAT code for purchase invoice
• Copy to financial database

Default values for the Supplier card tab of the Suppliers form

• Payment condition
• Delivery condition
• Layouts for purchase offers, purchase orders, shipping notes for external operations, and purchase reminders
• Create purchase orders
• Create shipping notes for external operations
• Order confirmation