- |-Supplier type-|
- |-Terms-|
- |-Branch-|
|-Credit limit-|

local_offer|-Commitment-|

|-Ordered not received-|
|-Received not invoiced-|
|-Outstanding balance-|

date_range|-Dates-|

|-Account added-|
|-Last purchase date-|
|-Last payment-|
person
|-Contact person-|
email
phone
|-Telephone-|
print
|-Fax-|
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