{% extends 'root/base.html' %} {% load static %} {% block title %} Supplier Details (Supplier Management) {% endblock %} {% block maincontent %}

Supplier Registration

Supplier Information
Organizational Information

{% if messages %} {% for message in messages %}

{% endfor %} {% endif %}

{% csrf_token %}

Account Information

Supplier Number

Supplier Type

Registration Number

First Name

Last Name

Currency

Language

Country

City

Street

Postal Code

Upload Supplier Image
Supported images types - jpg, jpeg, png, bmp, tif, tiff or gif Supported Image size - less than 200KB

{% for x in supp_img_info %}

{% endfor %}

Contact information

E-mail

Phone

Mobile

Fax

Extended data

Search Term 1

Search Term 2

Working Days

Duns Number

Output Medium

Organizational Details

{% for data in supplier_org_info %} {% endfor %}

	Guid	Purchasing organization	PO Currency	Payment Terms	INCO Term	Confirmation Based Invoice	Confirmation & Invoice	Confirmation Only	PO Response	Shipping Notification	Purchase Block
	{{data.guid}}	{{data.porg_id}}	{{data.currency_id_id}}	{{data.payment_term_key}}	{{data.incoterm_key_id}}	{% if data.gr_ind %} {% else %} {% endif %}	{% if data.ir_ind %} {% else %} {% endif %}	{% if data.ir_gr_ind %} {% else %} {% endif %}	{% if data.po_resp %} {% else %} {% endif %}	{% if data.ship_notif_exp %} {% else %} {% endif %}	{% if data.purch_block %} {% else %} {% endif %}

Select	Guid	Purchasing organization	PO Currency	Payment Terms	INCO Term	Confirmation Based Invoice	Confirmation & Invoice	Confirmation Only	PO Response	Shipping Notification	Purchase Block	Del Indicator

Business Document

Business Document.