Setting Up Business Relations > Creating Supplier Records > Defaults Tab
  
Defaults Tab
Use the Defaults tab to set default values for SAF analysis for this supplier. See Supplementary Analysis Fields for details.

Supplier Create, Defaults Tab
Field Descriptions
SAF Concept Code
Specify an SAF concept code.
SAF Code
Specify an SAF code.
Last Modified Date/Time and User
These read-only fields display the ID of the user who last updated this record and the date and time of update.