This folder is subdivided in areas:

Supplier - Show registration and financial data to the supplier, such as:

• Store/Code,
• Company name,
• Trade Name,
• Address,
• City,
• State,
• Type (natural person or corporate entity),
• CPF/CNPJ,
• ID,
• Phones,
• Bank/Branch/Checking Account,
• Financial class,
• Payment Term,
• Largest Purchase;,
• Average Delay,
• Highest Balance,
• Number of Purchases,
• First Purchase,
• Last Purchase,
• Balance in Invoices, among others.

Proposals - Show supplier proposal data, such as:

• Proposal Number,
• Product,
• Unit,
• Quantity,
• Unit Price,
• Price List,
• Item Total,
• Financing Rate,
• Delivery Branch,
• IPI Rate,
• ICMS Rate,
• Freight Value,
• Package Value,
• Date of Validity,
• Date of Need,
• Discounts,
• Quotation Number, etc.