TAGE OFFICE

Suppliers

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DATA · PURCHASING

Suppliers

Internal supplier records used for purchasing documents and procurement workflows.

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Supplier information is private purchasing data and is never shown on customer-facing sales documents.

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Maintain the supplier master used when creating purchase orders and purchase invoices.

Stored only for purchasing-side records.
Supplier records stay on the purchasing side of TAGE OFFICE.

Supplier list

Saved purchasing records available to purchase documents.

Supplier
Country
GSTIN
Contact
Email
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