custom_ui/csv/Supplier-template.csv

"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)"
	"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)"