This field determines to which supplier the invoice should be linked to in the Register Supplier Invoice procedure. This can also be changed per purchase order in the Register Purchase Order procedure.
Purchase Statistics
After you have linked orders in the Register Supplier Invoice procedure, you can check the setting Stat. suppl. code invoice and the statistics will instead be save to the supplier on which the invoice is registered. The purpose of this function is to better manage the intrastate reporting, that is, for example if the purchase order is registered on a Swedish supplier but the invoice and delivery is from a supplier in the EU.