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INCO
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INCO Place
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INCO Term
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insert record
Inspection Type
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Insurance Liability
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Insurance Term
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Invoice
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Invoice At
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Invoice Before GR
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Last Modified By
Last Modified Date
last record
Lens
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LSV Contract ID
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LSV From Date
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LSV To Date
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mapped to another record
Material Reconciliation By
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Maximum Order
Create - Specify Supplier Item Mapping
View Supplier Item Mapping
Maximum Order Qty
Create - Specify Supplier Item Rate Mapping
View Supplier Item Rate Mapping
Minimum Order Qty
Create - Specify Supplier Item Rate Mapping
View Supplier Item Rate Mapping
Minimum Order Value
Create - Defining Terms and Conditions
View Terms and Conditions
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multiline item
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Parent Supplier Code
Edit Supplier Details
Create Supplier
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Payment Mode
View Bank Details
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Payment Priority
Edit Supplier Details
Help on Supplier
Create Supplier
previous record
PTT Account
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PTT Clearance No
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Purchase Unit Of Measure
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Reason Code
Change Supplier Status
Change Supplier Group Status
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Required Max Value
View Quality Attributes for the items
Create - Specify Quality Attributes for the items
Required Min Value
View Quality Attributes for the items
Create - Specify Quality Attributes for the items
Required Standard Qualitative Value
Required Standard Quantitative Value
Retrieve the record
Search criteria
search record
Select box
Standard Qualitative Value
Standard Quantitative Value
Supplier Bank
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Supplier Bank Type
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Supplier Calendar
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Supplier PTT A/C
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Supplier PTT ID
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Supplier PTT Type
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Swiss VAT Id
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transaction
Unit Of Measure
View Other Taxes and Charges
Create - Specify Other Taxes and Charges
View Supplier Item Rate Mapping
VAT Class
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VAT id’s
View Bank Details
Create - Specify Bank Details