ERPNext DocType Inspector

Supplier

Module: Buying

Export API Coming Soon

Total Fields

Required Fields

Read-only Fields

Link Fields

Description

Supplier of Goods or Services.

DocType Properties

Is Submittable: No
Is Tree: No
Track Changes: Yes

Custom: No
Naming Series: Not set
Search By: supplier_group

Fields (39)

Field Name	Label	Type	Options	Properties	Default
`naming_series`	Series	Select	SUP-.YYYY.-		-
`supplier_name`	Supplier Name	Data	-	Required	-
`country`	Country	Link	Country		-
`supplier_group`	Supplier Group	Link	Supplier Group		-
`supplier_type`	Supplier Type	Select	Company Individual Partnership	Required	Company
`is_transporter`	Is Transporter	Check	-		0
`image`	Image	Attach Image	-	Hidden	-
`default_currency`	Billing Currency	Link	Currency		-
`default_bank_account`	Default Company Bank Account	Link	Bank Account		-
`default_price_list`	Price List	Link	Price List		-
`is_internal_supplier`	Is Internal Supplier	Check	-		0
`represents_company`	Represents Company	Link	Company		-
`companies`	Allowed To Transact With	Table	Allowed To Transact With		-
`supplier_details`	Supplier Details	Text	-		-
`website`	Website	Data	-		-
`language`	Print Language	Link	Language		-
`customer_numbers`	Customer Numbers	Table	Customer Number At Supplier		-
`tax_id`	Tax ID	Data	-		-
`tax_category`	Tax Category	Link	Tax Category		-
`tax_withholding_category`	Tax Withholding Category	Link	Tax Withholding Category		-
`supplier_primary_address`	Supplier Primary Address	Link	Address		-
`primary_address`	Primary Address	Text	-	Read-only	-
`supplier_primary_contact`	Supplier Primary Contact	Link	Contact		-
`mobile_no`	Mobile No	Read Only	-		-
`email_id`	Email Id	Read Only	-		-
`payment_terms`	Default Payment Terms Template	Link	Payment Terms Template		-
`accounts`	Accounts	Table	Party Account		-
`allow_purchase_invoice_creation_without_purchase_order`	Allow Purchase Invoice Creation Without Purchase Order	Check	-		0
`allow_purchase_invoice_creation_without_purchase_receipt`	Allow Purchase Invoice Creation Without Purchase Receipt	Check	-		0
`is_frozen`	Is Frozen	Check	-		0
`disabled`	Disabled	Check	-		0
`warn_rfqs`	Warn RFQs	Check	-	Read-only Hidden	0
`warn_pos`	Warn POs	Check	-	Read-only Hidden	0
`prevent_rfqs`	Prevent RFQs	Check	-	Read-only Hidden	0
`prevent_pos`	Prevent POs	Check	-	Read-only Hidden	0
`on_hold`	Block Supplier	Check	-		0
`hold_type`	Hold Type	Select	All Invoices +1 more		-
`release_date`	Release Date	Date	-		-
`portal_users`	Supplier Portal Users	Table	Portal User		-

Raw DocType Data

export enum Naming_seriesEnum { 'SUP-.YYYY.-' }

export enum Supplier_typeEnum { 'Company', 'Individual', 'Partnership' }

export enum Is_transporterEnum { 0, 1 }

export enum Is_internal_supplierEnum { 0, 1 }

export enum Allow_purchase_invoice_creation_without_purchase_orderEnum { 0, 1 }

export enum Allow_purchase_invoice_creation_without_purchase_receiptEnum { 0, 1 }

export enum Is_frozenEnum { 0, 1 }

export enum DisabledEnum { 0, 1 }

export enum Warn_rfqsEnum { 0, 1 }

export enum Warn_posEnum { 0, 1 }

export enum Prevent_rfqsEnum { 0, 1 }

export enum Prevent_posEnum { 0, 1 }

export enum On_holdEnum { 0, 1 }

export enum Hold_typeEnum { 'All', 'Invoices', 'Payments' }

export interface SupplierSchema {
  naming_series?: Naming_seriesEnum;
  supplier_name: string;
  country?: string;
  supplier_group?: string;
  supplier_type: Supplier_typeEnum;
  is_transporter?: Is_transporterEnum;
  image?: string;
  default_currency?: string;
  default_bank_account?: string;
  default_price_list?: string;
  is_internal_supplier?: Is_internal_supplierEnum;
  represents_company?: string;
  companies?: Record[];
  supplier_details?: string;
  website?: string;
  language?: string;
  customer_numbers?: Record[];
  tax_id?: string;
  tax_category?: string;
  tax_withholding_category?: string;
  supplier_primary_address?: string;
  primary_address?: string;
  supplier_primary_contact?: string;
  mobile_no?: string;
  email_id?: string;
  payment_terms?: string;
  accounts?: Record[];
  allow_purchase_invoice_creation_without_purchase_order?: Allow_purchase_invoice_creation_without_purchase_orderEnum;
  allow_purchase_invoice_creation_without_purchase_receipt?: Allow_purchase_invoice_creation_without_purchase_receiptEnum;
  is_frozen?: Is_frozenEnum;
  disabled?: DisabledEnum;
  warn_rfqs?: Warn_rfqsEnum;
  warn_pos?: Warn_posEnum;
  prevent_rfqs?: Prevent_rfqsEnum;
  prevent_pos?: Prevent_posEnum;
  on_hold?: On_holdEnum;
  hold_type?: Hold_typeEnum;
  release_date?: string;
  portal_users?: Record[];
}