Setup & Settings
Manage supplier fields
Custom fields on supplier create/edit and optional display on documents.
Purpose
Add fields your business needs on every supplier — for example payment terms, MSME category, or an internal vendor code.
Open Settings → Manage supplier fields.
Field types
| Type | Use for |
|---|---|
| Text | Short single-line values |
| Paragraph | Longer notes |
| Number | Quantities or codes stored as numbers |
| Date | Agreement or review dates |
| Dropdown | Fixed choices you define |
| Yes / No | Boolean flags |
Show on documents
When enabled for a field, the value can appear on supplier-related documents where the template supports custom data.