Suppliers are categorized into Supplier Groups, which will:
- Group similar suppliers together, based on common properties that they share: Employees, Rent, Drop Box Attendees, Petty Cash holders, Regular suppliers, Preferred Suppliers or Small Suppliers.
- Assign common defaults for basic information shared by all members of the group (such as currency and payment terms)
- Apply accounting setup information such as the default AP control account. In DC and NDT it will be 20100.