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Coworking:Screenshot:Business Partner

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Contents

Business Partner

Business partner master data window is the place where you can easily organize and centralize business partner data.

Business Partner

There are many business partner types such as customers, suppliers and employees you can define and configure.

Customer

Customer related data can be entered and configured once the "Customer" check-box is enabled.

Customer Accounting

Customer accounting tab allows you to configure the ledger accounts to be used while posting customer related transactions such as customer receivables and customer advances to the general ledger.

Vendor/Creditor

Vendor or Creditor related data can be entered and configured once the "Vendor" check-box is enabled.

Vendor Accounting

Vendor accounting tab allows you to configure the ledger accounts to be used while posting vendor related transactions such as vendor liabilities and vendor advanced payments to the general ledger.

Employee

A business partner can be set up as employee once the check-box "Employee" is enabled.

Employee Accounting

The ledger accounts to be used while posting employee related transactions such as paryroll accounting could be added in this tab.

Cost Salary Category

Bank Account

Bank account tab allows you to list and setup business partner bank accounts.

Location/Address

Business partner locations and full address details can be set up in this tab.

Contact

Contact tab allows you to add and configure the business partner contacts you deal with.

Assignment History

Manage the historical assignment records of an access key to individuals

Basic Discount

Basic Discount tab allows you to add and configure business partner Basic Discounts.

Withholding

The Withholding Tab defines any withholding information for this business partner.

Product Template

Create a product template to be used to carry out simple sales order transactions with this business partner.

Shipment Route

Create a delivery position for this business partner on a defined shipment route, in case the wharehouse is defined as Shipment Vehicle.

Volume Discount

Add volume discounts which may be made available to this business partner.

Volume Discount Settlement

View invoices for volume discounts accepted and used by this business partner.

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