Table Name: tabSupplier Type
| 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 |
Inherits from frappe.model.document.Document