https://wiki.infinite-erp.co.id/index.php?action=history&feed=atom&title=Business_Partner 2026-04-06T20:16:44Z Revision history for this page on the wiki MediaWiki 1.31.1 https://wiki.infinite-erp.co.id/index.php?title=Business_Partner&diff=278&oldid=prev 2018-10-15T13:53:47Z

<p>Created page with &quot;{{BackTo|Master Data Management}} === Introduction === Business partner master data window is the place where you can easily organize and centralize business partner data....&quot;</p> <p><b>New page</b></p><div>{{BackTo|Master Data Management}}<br /> <br /> === Introduction ===<br /> <br /> Business partner master data window is the place where you can easily organize and centralize business partner data. <br /> <br /> {{ManualDoc:W123}}<br /> <br /> === Business Partner ===<br /> There are many business partner types such as customers, suppliers and employees you can define and configure.<br /> <br /> {{ManualDoc:T220}}<br /> <br /> === Customer ===<br /> Customer related data can be entered and configured once the &quot;Customer&quot; check-box is enabled.<br /> <br /> {{ManualDoc:T223}}<br /> <br /> === Customer Accounting ===<br /> 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.<br /> <br /> {{ManualDoc:T212}}<br /> <br /> === Vendor/Creditor ===<br /> Vendor or Creditor related data can be entered and configured once the &quot;Vendor&quot; check-box is enabled.<br /> <br /> {{ManualDoc:T224}}<br /> <br /> === Vendor Accounting ===<br /> 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.<br /> <br /> {{ManualDoc:T213}}<br /> <br /> === Employee ===<br /> A business partner can be set up as employee once the check-box &quot;Employee&quot; is enabled.<br /> <br /> {{ManualDoc:T225}}<br /> <br /> === Employee Accounting ===<br /> The ledger accounts to be used while posting employee related transactions such as paryroll accounting could be added in this tab.<br /> <br /> {{ManualDoc:T214}}<br /> <br /> === Cost Salary Category ===<br /> {{ManualDoc:T1005100000}}<br /> <br /> === Bank Account ===<br /> Bank account tab allows you to list and setup business partner bank accounts.<br /> <br /> {{ManualDoc:T226}}<br /> <br /> === Location/Address ===<br /> Business partner locations and full address details can be set up in this tab.<br /> <br /> {{ManualDoc:T222}}<br /> <br /> === Contact ===<br /> Contact tab allows you to add and configure the business partner contacts you deal with.<br /> <br /> {{ManualDoc:T496}}<br /> <br /> === Basic Discount ===<br /> Basic Discount tab allows you to add and configure business partner Basic Discounts.<br /> <br /> {{ManualDoc:T800060}}<br /> <br /> <br /> <br /> <br /> Full list of '''Business Partner''' window fields and their descriptions is available in the [[Screenshot:Business Partner| '''Business Partner Screen Reference''']].<br /> <br /> {{BackTo|Master Data Management}}<br /> <br /> [[Category:User_Guide]] [[Category:Generated Doc]]</div>

Wikiadmin