Buying · Guide 283 of 624

Supplier defaults

Set defaults on each supplier in RockifyERP so purchase documents fill in correctly every time.

What you need to know

  • Payment terms template sets due dates.
  • Default price list and billing currency.
  • Payable account per company, for example Creditors – USD for foreign suppliers.
  • Tax withholding category and tax category.

Tip: Set defaults on supplier groups so new suppliers inherit them.

Related RockifyERP guides

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