ERP Internals/Data Tables/Supplier/Supplier Person
This table contains one record for every person at every supplier.
Used by: Accounts Payable, Purchasing
Key: Supplier Number, Person Number
Fields:
- Supplier Number
- Person Number (a unique identifier assigned by the user)
- Last Name
- First Name
- Informal Name
- Job Title
- Department
- Title (Mr/Ms/Mrs/etc.)
- Address 1
- Address 2
- City
- State/Province
- Country
- Zip/Postal Code
- Business Telephone
- Telephone Extension
- 1-800 Number
- Home Telephone
- FAX
- Mobile
- Pager
- Language
- Notes