this script allow to update or create (if id == 0) a supplier. This script is called from acqui/supplier.pl.
All informations regarding this supplier are listed on input parameter. Here is the list :
supplier, id, company, company_postal, physical, company_phone, physical, company_phone, company_fax, website, company_email, notes, status, publishers_imprints, list_currency, gst, list_gst, invoice_gst, discount, gstrate, contact_name, contact_position, contact_phone, contact_altphone, contact_fax, contact_email, contact_notes, contact_claimacquisition, contact_claimissues, contact_acqprimary, contact_serialsprimary.