---

---

Shipping Address	Billing Address (if different)
:
Starting Date:	End date:
Credit Limit:	Terms: days	Discount %:
Tax Number/SSN:	Subcontract GFI:	SIC Code:
	BIC:	IBAN:
Notes: <?vendor.notes?>
Save	AP Transaction	Vendor Invoice	Purchase Order	RFQ	Pricelist