Edit a third party

Creates or modifies a CSE supplier or partner. You can then complete the file with contacts, documents, orders, invoices and notes.

Fashion Edition

Kind supplier

Status active

Reference —

General information

Identity of the supplier or partner.

Kind

Status

Company name / business name *

Legal name

Primary contact details of the third party.

E-mail

Phone

Address, SIRET, VAT and accounting parameters.

Postcode

City

Department

Country

SIRET

Intracom VAT

Partnership dates and internal information.

Put this third party forward

Notes

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