[SupplierInfoFields]

Note that this section is obsolete in Invoices 5-7 or later.

This section in Eiglobal.ini lists the fields that are displayed in the Supplier info dialog in Verify. The fields are listed using the following format:

Fieldn=<field name>

Where n is the number of the field and <field name> is the name of the field. The order of field names in Eiglobal.ini determines the order of appearance in the Supplier info dialog.

Below are the first four lines from the default configuration:

[SupplierInfoFields]
 Field1=suppliernumber
 Field2=definitiondescription
 Field3=corporategroupid
 Field4=vatregistrationnumber
 ...

Valid field names are:

  • suppliernumber
  • definitiondescription
  • corporategroupid
  • vatregistrationnumber
  • countryname
  • postalcode
  • street
  • pobox
  • city
  • streetsupplement
  • telephonenumber
  • faxnumber
  • taxnumber1
  • taxnumber2
  • location
  • state
  • banknumber1
  • accountnumber1
  • iban1
  • banknumber2
  • accountnumber2
  • iban2
  • banknumber3
  • accountnumber3
  • iban3
  • banknumber4
  • accountnumber4
  • iban4
  • countrycoded