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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.

Settings

Sort suppliers in selection lists and supplier management: Choose between sorting by supplier number or name.

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

  • Prefix: Text placed before the sequential number

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

  • Suffix: Text placed after the number

VAT: Set the VAT rate to be pre-filled in payment data when creating new suppliers. The available rates are those defined under Administration > Prices & Receipts > Tax Rates.

Number Range

If you activate automatic supplier numbering, ZEP assigns numbers automatically when creating new suppliers using the following 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)

  • 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.

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