Previous  Next          Contents  Index  Glossary  Library

Updating the Supplier

Navigate to the Supplier window and enter the company's tax information in the Tax Reporting region. You can also enter tax information at the invoice line level.

A consultant can have two definitions for the Organization Type:

fra90000.gif Corporation: the supplier name (or Raison Sociale) is used in the DAS2 file to identify the consultant.

fra90000.gif Individual: (or other) the name and first name of the vendor's first contact is used in the DAS2 file to identify the consultant.

Suppliers with a Non-American Address

Enter suppliers who do not have an American address with an organization type that begins with Foreign, such as Foreign Individual or Foreign Corporation. Enter a state if you do not enter foreign.

French Company Tax Number

You must also enter the French company tax number (or SIRET) in the Tax Identification Number field. The tax number must be numeric with 14 characters.

Commune

When the consultant's commune is different than the distributing office, this commune information must be entered as the 3rd line of the supplier site address.


         Previous  Next          Contents  Index  Glossary  Library