addSupplier

To insert each of these items, it is necessary to follow the standard documented below.

Request
ID #	Required	Description
IDOBJECT	X	Object ID #
IDCOMMERCIAL	X1	Name of the object type
NMCOMPANY	X1	Company name
IDCOMPANY	X2	Company code
DSINPUTSUPP	X	Description of the supply in the supplier
IDINPUTSUPP	X	Supply ID # in the supplier
VLQTMINREPLAC		Minimum reorder quantity
QTEXPECTARRIVED		Supply expected delivery
FGEXPECTARRIVED		Expected delivery measurement: 1 - Day 2 - Week 3 - Month 4 - Year
VLCOST		Cost
FGDEFAULT		1 - Defines that the supplier is preferential. 2 - Defines that it is NOT preferential. When inserting, for blank value or any other value different from 1, the record will be non-preferential. When editing, if a blank value or any other value different from 1 and 2 is entered, the field will not be changed, it will keep the value previously set.