Version 6.x.x Source

Table Name: `tabSupplier`

Supplier of Goods or Services.

### Fields

Sr | Fieldname | Type | Label | Options
--- | --- | --- | --- | ---
1 | `basic_info` | Section Break |  |
    icon-user
2 | `naming_series` | Select | Series |
    SUPP-
3 | `supplier_name` | Data | Supplier Name |
4 | `column_break0` | Column Break |  |
5 | `supplier_type` | Link | Supplier Type | Supplier Type
6 | `is_frozen` | Check | Is Frozen |
7 | `section_break_7` | Section Break |  |
8 | `default_currency` | Link | Billing Currency | Currency
9 | `default_price_list` | Link | Price List | Price List
10 | `credit_days` | Int | Credit Days |
11 | `address_contacts` | Section Break | Address and Contacts |
    icon-map-marker
12 | `address_html` | HTML | Address HTML |
13 | `column_break1` | Column Break |  |
14 | `contact_html` | HTML | Contact HTML |
15 | `default_payable_accounts` | Section Break | Default Payable Accounts |
16 | `accounts` | Table | Accounts Mention if non-standard receivable account | Party Account
17 | `column_break2` | Section Break | Supplier Details |
18 | `website` | Data | Website |
19 | `supplier_details` | Text | Supplier Details Statutory info and other general information about your Supplier |

### Controller

#### erpnext.buying.doctype.supplier.supplier

### Class Supplier

Inherits from erpnext.utilities.transaction_base.TransactionBase

after_rename (self, olddn, newdn, merge=False)

No docs

autoname (self)

No docs

delete_supplier_address (self)

No docs

delete_supplier_contact (self)

No docs

get_contacts (self, nm)

No docs

get_feed (self)

No docs

on_trash (self)

No docs

on_update (self)

No docs

onload (self)

Load address and contacts in `__onload`

update_address (self)

No docs

update_contact (self)

No docs

update_supplier_address (self, newdn, set_field)

No docs

validate (self)

No docs

Public API
`/api/method/erpnext.buying.doctype.supplier.supplier.get_dashboard_info`

erpnext.buying.doctype.supplier.supplier.get_dashboard_info (supplier)

No docs

#### Linked In:

- Address
- Contact
- Item
- Item Supplier
- Landed Cost Purchase Receipt
- Pricing Rule
- Purchase Invoice
- Purchase Order
- Purchase Receipt
- Sales Order Item
- Serial No
- SMS Center
- Stock Entry
- Supplier Quotation
- Tax Rule