Company Name: This is the name of your supplier. This will be displayed in recipes, orders, invoices etc
Supplier Code: This is how you want the supplier to appear on any data exports, such as a purchase invoice export.
Account No:
Product/Service: This is a free text field to indicate what you buy from this supplier.
Catalogue Reference: This is hidden for most clients. It is the information used by IndiCater to link to the supplier to the supplier portal.