Supplier Number: ID for a unique identification of the supplier entered on page Address/Bank or assigned by the system automatically.
Memo: Any entry of any length can be entered here.
Note: Here you can enter a short note with up to 8 characters. This note is displayed in column "Note" on page Browse. You can draw the users' attention to suppliers with special characteristics with this short note.
User fields: These fields can be provided with a name by the administrator and be used freely. This makes sense if more "Hostels/Hotels" of one organization use the same system and certain data has to be entered individually, e.g. for correspondence.
IBAN: Field for the "International Bank Account Number".
BIC (SWIFT): Field for the BIC (Bank Identifier Code) also called SWIFT-Code.