màj wiki avec retour MES lot-5 AD

2026-05-20 09:41:27 +02:00
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+---
+title: "Supplier"
+type: concept
+sources:
+  - areas/inventory_management/masters/suppliers.md
+  - areas/inventory_management/masters/supplier_types.md
+  - areas/receptions/reception_dock/supplier_container.md
+  - areas/receptions/reception_dock/supplier_loose.md
+related:
+  - concepts/reception.md
+  - concepts/order-inbound.md
+  - concepts/product-item.md
+  - modules/owner-extensions.md
+  - concepts/erp-interface.md
+last_compiled: "2026-04-10"
+---
+
+# Supplier
+
+## Overview
+
+A **supplier** is a company or entity that supplies stock to the warehouse. Suppliers are referenced on receipt orders (inbound) and return orders (outbound). Every inbound flow — whether a standard delivery, ASN-based reception, or stock return — traces back to a supplier.
+
+Suppliers are master data entities managed in WMS (or synced from ERP via SUP message). When the Owner Extensions module is active, each supplier must be assigned to an owner.
+
+---
+
+## Main Attributes
+
+| Property | Description |
+|----------|-------------|
+| Name | Unique identifier |
+| Owner | Mandatory when Owner Extensions module is active; supplier is isolated to that owner's data scope |
+| Type | Supplier type (configurable category) |
+| Preferred carrier | Informational only; used for logistics reference |
+| Delivery terms | Standard delivery terms for this supplier's inbound shipments |
+| Verify items | If active, items from this supplier must be verified on first reception (eCommerce module) |
+| Source address / contact | Origin address and contact for inbound shipments |
+| Address for returns / contact | Return address and contact for supplier return orders |
+
+---
+
+## Use Cases
+
+| Use Case | Description |
+|----------|-------------|
+| Inbound orders | Receipt orders must reference a supplier (the entity supplying the incoming stock) |
+| Receipts | Receipts optionally indicate the supplier of the received stock |
+| Returns | Return orders (supplier returns) reference the supplier receiving the returned stock |
+
+---
+
+## ERP Integration
+
+| Message | Direction | Description |
+|---------|-----------|-------------|
+| SUP | ERP→WMS | Create/update supplier master data |
+
+---
+
+## Interface
+
+| Path | Equipment | Description |
+|------|-----------|-------------|
+| `Masters > Suppliers` | PC | View and manage suppliers |
+
+---
+
+## Related
+
+- [[reception]] — dock reception references the supplier; supplier container and loose stock reception modes exist
+- [[order-inbound]] — receipt orders (ROR) reference the supplying entity; returns indicate the supplier destination
+- [[product-item]] — items can be received only from suppliers linked via receipt orders
+- [[owner-extensions]] — when active, suppliers must be assigned to an owner; supplier code is prefixed with owner code
+- [[erp-interface]] — SUP message syncs supplier master from ERP