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Basic Settings – Suppliers

Configure sorting, number ranges, industries, categories, and additional attributes for supplier management.

Written by Gideon Weller

The master data for supplier management is found under Administration > Suppliers. Here you configure sorting, number ranges, and additional classification options for your suppliers.

Note: Supplier management is included in ZEP Operations and ZEP Business.

Suppliers sub-menu with items Settings, Industries, Categories and Additional attributes for the master data management of suppliers

Sorting

You set the sort order separately for the selection lists, for example during receipt entry, and for supplier management. For each, choose between Supplier number and Name.

Number Range

If you want automatic sequential numbering, enable the Supplier number range option and configure:

  • Prefix: Text placed before the sequential number

  • Length: Number of digits (padded with leading zeros)

  • Suffix: Text placed after the number

When new suppliers are created, ZEP assigns numbers automatically using the pattern: Prefix + sequential number (zero-padded to the specified length) + Suffix. Example: prefix SUP-, length 5, no suffix → first number SUP-00001.

Note: If no number range is configured, the supplier number must be entered manually when creating a new supplier.

Default Tax Rate

Set the default VAT rate that is pre-filled when creating new suppliers. The rate can be overridden individually at the supplier level.

Industries

Create industries for your suppliers. Click Add industry and enter a short form and multilingual descriptions. Use the gear icon to configure table columns and arrange them via drag & drop.

Categories

Create categories for your suppliers. Click Add category and enter a short form and multilingual descriptions.

Additional Attributes

Additional fields that can be displayed and filled in for each supplier. Click Add attribute and define:

  • Name: Technical name (also usable via SOAP interface)

  • Status: Active or Inactive

  • Label: Multilingual display in the user interface

  • Note: Internal description

  • Type: Text, Text area, Yes/No, Number, Percentage, Decimal, Date, Email, or URL

Note: Additional attributes are displayed on the data page of the supplier file and can be entered in edit mode. Name and Type cannot be changed after the attribute is created.

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