custom_ui/csv/Supplier-template.csv

1	ID	Supplier Name	Supplier Type	Series	Country	Supplier Group	Is Transporter	Image	Billing Currency	Default Company Bank Account	Price List	Is Internal Supplier	Represents Company	Supplier Details	Website	Print Language	Tax ID	Is IRS 1099 reporting required for supplier?	Tax Category	Tax Withholding Category	Supplier Primary Address	Primary Address	Supplier Primary Contact	Mobile No	Email Id	Default Payment Terms Template	Allow Purchase Invoice Creation Without Purchase Order	Allow Purchase Invoice Creation Without Purchase Receipt	Is Frozen	Disabled	Warn RFQs	Warn POs	Prevent RFQs	Prevent POs	Block Supplier	Hold Type	Release Date	ID (Allowed To Transact With)	Company (Allowed To Transact With)	ID (Accounts)	Advance Account (Accounts)	Company (Accounts)	Default Account (Accounts)	ID (Supplier Portal Users)	User (Supplier Portal Users)