Inbound & Receiving
Spec v1.9 | April 2025

PO Suppliers Maintenance

Create, edit, and manage supplier records with complete ship-from/bill-from addresses, EIN numbers, bonded receipt flags, audit controls, and country of origin tracking for comprehensive procurement management.

Supplier Maintenance
SUPPLIER MAINTENANCE
Supplier ID:SUP-00892
Name:ChinaNecks Guitar Parts
EIN Number:12-3456789
Bonded Receipt
YesNo
Preferred
YesNo
SHIP FROM ADDRESS
123 Manufacturing Way
Shenzhen, Guangdong 518000
China (CHN)

What is PO Suppliers Maintenance?

PO Suppliers Maintenance is the central hub for managing all vendor and supplier information in JASCI. It provides a complete record for each supplier including contact details, addresses, tax identification (EIN), bonded receiving requirements, and quality audit configurations.

This module supports both domestic and international suppliers with full address validation, country of origin tracking for customs compliance, and the ability to flag suppliers for bonded receiving when shipments must go through customs clearing processes.

Compliance Features

The EIN Number field supports tax reporting and 1099 requirements. The Bonded Receipt flag automatically routes incoming shipments through your customs clearing workflow. Country of Origin ensures proper tariff classification and trade compliance documentation.

Supplier audit controls allow you to configure inspection frequency and severity thresholds on a per-vendor basis. This ensures high-risk or new suppliers receive more frequent quality checks while established preferred suppliers can have streamlined receiving.

Why Supplier Maintenance Matters

Complete, accurate supplier records are the foundation of efficient procurement, compliant receiving, and reliable vendor performance tracking.

Trade Compliance

EIN numbers, country of origin, and bonded receipt flags ensure you meet all customs and tax reporting requirements.

Quality Control

Per-supplier audit models let you increase inspections for problem vendors while fast-tracking trusted partners.

Procurement Efficiency

Complete supplier records with addresses and item pricing enable automated PO creation and accurate receiving.

Supplier Maintenance Capabilities

Complete vendor management with compliance and quality controls

Supplier Record Management

Create new suppliers or search and edit existing records by supplier ID, name, product, account number, or supplier account identification.

EIN Number Tracking

Store Employer Identification Numbers (EIN) for each supplier to support tax reporting, compliance, and vendor verification requirements.

Bonded Receipt Flag

Flag suppliers for bonded receiving to automatically route receipts through customs clearing processes when required.

Ship-From & Bill-From Addresses

Maintain separate shipping origin and billing addresses with full address validation including city, state, country, and zip code verification.

Audit Model Controls

Configure audit frequency, severity thresholds, and inspection intervals per supplier for quality control during receiving.

Country of Origin

Track and validate supplier country of origin for customs documentation, tariff classification, and trade compliance.

Preferred Supplier Flag

Mark suppliers as preferred and quickly filter to show only preferred vendors in search results.

Supplier Item Tracking

Link products to suppliers with item-level pricing for automated purchase order creation and cost management.

Supplier Setup Workflow

Create or update supplier records in minutes

1

Access Supplier Maintenance

Navigate to Procurement → Suppliers Maintenance from the JASCI menu.

2

Search or Create

Enter supplier ID, name, product, or account number to search. Click NEW to create a new supplier record.

3

Enter Supplier Details

Fill in supplier name, account identification, EIN number, and bonded receipt flag as needed.

4

Configure Addresses

Enter ship-from and bill-from addresses with full validation. Country of origin is required for compliance.

5

Set Audit Controls

Configure audit model, frequency, and severity thresholds to control inbound quality inspections.

6

Save & Activate

Click Update to save changes. Supplier is immediately available for purchase orders and receiving.

Key Supplier Fields

Essential data captured for each supplier record

Supplier ID

Required

Unique identifier for the supplier

Supplier Account ID

Required

Vendor's own account reference number

Supplier Name

Required

Full legal business name

EIN Number

Employer Identification Number for tax reporting

Bonded Receipt Flag

Yes/No flag for customs clearing routing

Country of Origin

Required

Primary country for tariff classification

Ship-From Address

Required

Complete shipping origin with validation

Bill-From Address

Required

Billing/accounts payable address

Preferred Supplier

Flag to indicate preferred vendor status

Audit Model

Quality inspection frequency and rules

Tracking Enabled

Enable/disable shipment tracking

Severity Points

Quality score for audit adjustments

Operational Impact

Complete supplier management for compliant, efficient procurement

100%
Compliance
Full EIN & origin tracking
Automated
Validation
Address verification
Per-Vendor
Audit Control
Quality thresholds
Instant
Availability
Ready for POs immediately

Ready to Streamline Supplier Management?

See how JASCI's Supplier Maintenance gives you complete control over vendor records, compliance tracking, and quality controls—all in one place.