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 (MATA020 - SIGAFIN)
- Bank/Branch/Checking Account (MATA020 - SIGAFIN)
- Class (MATA020 - SIGAFIN)
- Payment Term (MATA020 - SIGAFIN)
- Account (MATA020 - SIGAFIN)
- Collect ISS (MATA020 - SIGAFIN)
- Type of Calculated Contribution? (MATA020 - SIGAFIN)
- Calculate INSS (MATA020 - SIGAFIN)
- Taxation Group (MATA020 - SIGAFIN)
- Priority (MATA020 - SIGAFIN)
- Collect SEST (MATA020 - SIGAFIN)
- Delivery Branch (MATA020 - SIGAFIN)
- Invoice Type (MATA020 - SIGAFIN)
- Code/branch beneficiary (MATA020 - SIGAFIN)
- Publisher (MATA020 - SIGAFIN)
- Min Amt Income Tax (MATA020 - SIGAFIN)
- Use B2B (MATA020 - SIGAFIN)
- Opt. Simp. Nacional (MATA020 - SIGAFIN)
- IRRF Prog. (MATA020 - SIGAFIN)
- IVA Calculation (MATA020 - SIGAFIN)
- CPF IRRF Sched. (MATA010 - SIGAFIN)
- Standard Query (MATA020 - SIGAFIN)
- DV Branch (MATA020 - SIGAFIN)
- DV Account (MATA020 - SIGAFIN)
- Account Type (MATA020 - SIGAFIN)
- Tp. Acct. Suppl. (MATA020 - SIGAFIN)
- Pymt Method (MATA020 - SIGAFIN)
- Receipt (MATA020 - SIGAFIN)
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