Upon import of a supplier record, the compulsory fields are:
This template can be used in import and export modes. The data is updated in the following tables :
Table | Table description |
---|---|
ATABDIV [ADI] | |
BID [BID] | Bank ID statement |
BPADDRESS [BPA] | Addresses |
BPARTNER [BPR] | |
BPSCATEG [BSG] | |
BPSUPPLIER [BPS] | |
BPSUPPMVT [MVS] | Supplier transactions |
CACCE [CCE] | |
CONTACT [CNT] | Contacts |
CONTACTCRM [AIN] | |
FACILITY [FCY] | |
GACCCODE [CAC] | |
PFOOTINV [PFI] | |
PRICSTRUCT [PRS] | |
TABCOUNTRY [TCY] | |
TABCUR [TCU] | |
TABMODELIV [TMD] |