Change supplier details (AP50107S)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

Process: Click this to change the VAT zone of the supplier you have selected in the table.
Process all: Click this to change the VAT zone of all suppliers that are displayed in the table, according to the selections you make in the top part of the window.

The top part

Supplier class: The suppliers included in the supplier class you select here will be displayed in the table part.
Status: The suppliers whose status is accordant with the status you select here will be displayed in the table.
VAT zone ID: The ID of the VAT zone for the suppliers you want to list in the table.
Change VAT zone: Select this check box when you want to change the VAT ID of a supplier/suppliers.
VAT zone: The new VAT zone for the selected supplier/suppliers.

Supplier: The ID of the supplier whose VAT zone you want to change.
Supplier name: The name of the supplier whose VAT zone you want to change.
VAT zone: The current VAT zone of the supplier.
Address: The address of the supplier.
Postcode: The postcode of the supplier.
City: The city of the supplier.
Country: The country of the supplier.
Corporate ID: The corporate ID of the supplier.
Location ID: The location of the supplier.
Attention: The attention line as it is used in your company’s business letters, which would be used to direct the letter to the proper person if the letter is not addressed to any specific person. Inherited from the supplier details in the Suppliers (AP303000) window.
Phone 1: The phone number of the supplier.
Email: The email of the supplier.
Last purchase: The date when the last purchase was made from the supplier.
Status: The status of the supplier.
Supplier class: The supplier class to which the supplier belongs.