Supplier Masterlist
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Supplier Masterlist

Vendor profiles with payment terms, tax classification, payment method, AP account, class, and currency.

New Supplier Purchasing Export
Supplier ID Name TIN Tax Classification Contact Email Phone Terms Payment Method WHT Setup Currency Class AP Account Actions
SUP-001 Metro Industrial Supply 000-901-881-000 12% Dennis Co ap@metroindustrial.test +63 917 455 9081 30 Days Cheque 5% EWT PHP MANILA Accounts Payable Trade
SUP-002 Pacific Fuel Services 000-510-294-000 12% Liza Tan billing@pacificfuel.test +63 932 448 2098 60 Days Bank Transfer 2% EWT PHP CEBU Accounts Payable Trade
SUP-003 Harbor Office Center 000-772-130-000 exempt Ruth Garcia sales@harboroffice.test +63 921 770 3310 30 Days Online Transfer 0% PHP PAMPANGA Operating Expense Payable