Supplier Type Value

Hi,

I want to know if the Supplier Type setup is required/can be used for something else than for the following:

- Setting up a Supplier as Tax Authority to be selected when creating a Withholding Tax Code

- Setting up a Supplier as Employee to allow the creation of Expenses in Internet Expenses or Payables.

- Using the field as parameter in some standard reports. i.e. Supplier Report.

Is there any use of implication of setting up this field for suppliers in R12?

Thanks,

cv