Table Name: tabSupplier Type
Sr | Fieldname | Type | Label | Options |
---|---|---|---|---|
1 | supplier_type |
Data | Supplier Type | |
2 | credit_days |
Int | Credit Days | |
3 | default_payable_account |
Section Break | Default Payable Account | |
4 | accounts |
Table |
Accounts
Mention if non-standard receivable account applicable |
Party Account |
Inherits from frappe.model.document.Document