Version 6.x.x Source

Table Name: tabSupplier Type

Fields

Sr Fieldname Type Label Options
1 supplier_type Data Supplier Type
2 section_credit_limit Section Break Credit Limit
3 credit_days_based_on Select Credit Days Based On
Fixed Days
Last Day of the Next Month
4 credit_days Int Credit Days
5 default_payable_account Section Break Default Payable Account
6 accounts Table Accounts

Mention if non-standard receivable account applicable

Party Account

Controller

erpnext.setup.doctype.supplier_type.supplier_type

Class SupplierType

Inherits from frappe.model.document.Document


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