Understanding Additional Information for Chinese Suppliers

You must enter additional supplier master information for Chinese suppliers. The system uses the country-specific information that you enter to process supplier invoices from the JD Edwards EnterpriseOne system to JinShui.JinShui requires a 10-digit invoice category code. The 10 digits are based on the location and industry of the supplier. The 10 digits are required and are defined as follows:

Code	Description
1 - 4	Area code (indicates the location of the supplier).
5 - 7	Invoice version (indicates the industry of the supplier).
8 - 10	Invoice code (indicates additional information such as language, number of copies, and so on).

The system stores the invoice category code in the China Supplier Master Additional Information table (F75C0401).

You use the Supplier Master Additional Information (P75C0401) program to enter the category code for the supplier. The system launches the Supplier Master Additional Information program when you select Regional Info from the Row menu on the Work With Supplier Master Information form.