Supplier code
AB
AC
AE
AF
AG
AI
AL
AM
AP
AQ
AS
AW
BA
BG
BH
BI
BN
BR
CE
CG
CI
CK
CM
CN
CT
CZ
DT
DU
DX
DY
EA
EB
EC
EH
EL
EM
EO
EP
EQ
EW
FI
FJ
FN
FP
FR
FS
FT
GC
GH
GK
GP
GS
GT
GY
HE
HH
HI
HL
HS
HT
IG
IL
IP
JE
JJ
JO
JS
JX
JY
KC
KG
KM
KP
KR
KS
LD
LK
LO
LP
LQ
LY
MD
ME
ML
MQ
MR
MS
NH
NI
NO
NV
NZ
OG
OM
ON
OP
OZ
PK
PR
PZ
QR
QT
QY
RB
RD
RE
RH
RJ
RK
RL
RN
RO
RP
RS
SG
SH
SR
SS
SW
SX
TB
TC
TE
TG
TI
TJ
TM
TP
TR
TS
TT
UB
UP
VA
VC
VO
VP
VS
VV
WC
WG
WI
WP
WQ
WR
WS
WT
WZ
XN
XQ
XR
XT
XY
YC
YF
YH
YK
YN
YT
YX
YZ
ZE
ZF
ZK
ZO
ZR
ZT
ZX
ZY
Item
Invoice date
Qty.
Item
Invoice User/Client
Dealer