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The Suppliers register stores information that set how to process integrated procedures to purchases, from financial control, to accounting transactions, to transport movements, etc.

It is critical to properly enter data for running routines relating to this register.

• Code/Store
• Bank/Branch/Checking Account
• Class
• Payment Condition
• Account 
• Collect ISS 
• Type of Social Contribution 
• Calculate INSS 
• Taxation Group
• Priority 
• Collect SEST 
• Debit Branch
• AWB Type
• Code/branch beneficiary
• Publisher 
• Minimum Income Tax Amount 
• Use B2B
• Opt. Simp. National
• IRRF Sched. 
• IRRF Calculation
• CPF IR Sched. 
• Query Default 
• Activation and Deactivation of Records 
• DV Branch
• DV Account
• Account Type
• Tp. Acct Suppl.