ERP Internals/Data Tables/Supplier/Supplier Person

This table contains one record for every person at every supplier.

Used by: Accounts Payable, Purchasing

Key: Supplier Number, Person Number

Fields:
 * Supplier Number
 * Person Number (a unique identifier assigned by the user)
 * Last Name
 * First Name
 * Informal Name
 * Job Title
 * Department
 * Title (Mr/Ms/Mrs/etc.)
 * Address 1
 * Address 2
 * City
 * State/Province
 * Country
 * Zip/Postal Code
 * Business Telephone
 * Telephone Extension
 * 1-800 Number
 * Home Telephone
 * FAX
 * Mobile
 * Pager
 * E-mail
 * Language
 * Notes