Overview
This application allows the user to predefine specific default values for supplier master records. This assists in capturing a new supplier master record.
Navigation Path
Financial Management → Maintenance → Supplier Default Value Maintenance
Typical Users
Senior creditors staff, system administrators.
Risk Factors
Care should be taken when changing master file data.
Function
When opened, you will view the following Supplier Default Value Maintenance screen:
When you expand the general information section the following will be displayed:
When you expand the financial information section the following financial information fields will be displayed:
The 'Edit' button will only be available if you have the required access level i.e. Other (3).