1. Procedure for Creating Supplier master in ORION.
In MGT, there are two type of Supplier code which are start with LS for Local and IS for
Import supplier. Before creating supplier in Orion, you have to decide, supplier is belong to
local or import.
Use the below given path, for creating the new supplier.
After clicking on supplier master, supplier master window will open.

2. Supplier code is auto generated based on inputed LS or IS character. Input only LS or Is ,it
will automaticlly select the last number of that series.
Then input the supplir name and select the control account. While selecting the control
account, select the correct control account because based on selected contract account,
supplier will be created in finance ledger. You can see in below screenshot ,all available
control account.
Select the shipment mode, select parent supplier check box, regular supplier checkbox and
Print in statement of Account /Payables Check box.
Now create the address of supplier. In MGT we are using same supplier code as address
code.

3. For creating the new address, use the below menu path.
Then input the address code same as supplier code and enter the required fields and save it.
See below screenshot for reference.
Then go the supplier master screen and select the address code, select the supplier type,
select the payment term, select the company and add the currency for that supplier and save
it. Now supplier code has been created.

4. Note: you can create multiple address and select multiple payment term but you have to
make one is default.
See the below screenshot of Supplier Master.