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Address
Customer Address (Street and House Number)
pulls from the equilibrium field from the contact
non-editable field
Address 2 (Address)
Additional Address Information
pulls from the equilibrium field from the contact
non-editable field
Post Code (Post Code)
Postal code from the contact's registration address
pulls from the equilibrium field from the contact
non-editable field
Kraj (Country)
Region from Contact Registration Address
pulls from the equilibrium field from the contact
non-editable field
City
City from the contact's registration address
pulls from the equilibrium field from the contact
non-editable field
Country/Region Code
Country from Contact Registration Address
pulls from the equilibrium field from the contact
non-editable field
Correspondence Address Code
pulls from the equilibrium field from the contact
non-editable field
Address
Address from Koresp. Contact Addresses (Street and House Number)
pulls from the equilibrium field from the contact
non-editable field
Post Code (Post Code)
Postal code from Koresp. Contact Addresses
pulls from the equilibrium field from the contact
non-editable field
City
A town from Koresp. Contact Addresses
pulls from the equilibrium field from the contact
non-editable field
Country/Region Code
Country Z Z Koresp. Contact Addresses
pulls from the equilibrium field from the contact
non-editable field
Phone No.
Specifies the phone number of the contact
pulls from the equilibrium field from the contact
non-editable field
Mobil Phone No.
Specifies the contact's mobile phone number
pulls from the equilibrium field from the contact
Field editable
E-mail (Email)
Specifies the e-mail address of the contact
pulls from the equilibrium field from the contact
Field editable
Fax No.
Specifies the fax number of the contact
pulls from the equilibrium field from the contact
Field editable
Home Page
Specifies the contact's site
pulls from the equilibrium field from the contact
Field editable
Correspondence Type
Specifies the preferred type of correspondence for the interaction
pulls from the equilibrium field from the contact
Field editable
Language Code
Specifies the language that will be used to translate specified text on documents for foreign business partners, such as the product description on an order confirmation, or to select layouts for interactions and emails
pulls from the equilibrium field from the contact
Field editable
Contact
Primary Contact Code
Specifies the primary contact number for the vendor.
Contact
Specifies the name of the person you contact regularly when you do business with this vendor.
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VAT Registration No.
Specifies the vendor VAT number for vendors in EU countries/regions.
Registration No. (Registration No.)
Specifies the vendor identification number
Possibility to verify the registration number in Ares by clicking on the three dots
Personal ID No.
Specifies the vendor's social security number
The value is downloaded from the contact card of the vendor
The field is non-editable, if the user wants to edit the value, he must edit the birth number on the contact card and it will also be written to the vendor card
Tax Registration No.
Specifies the secondary VAT number for the customer.
EORI No.
It determines the registration and identification number of economic operators, which is used in the exchange of information with customs authorities when conducting trade to or from the European Union.
GLN (GLN)
Specifies the customer in connection with sending the electronic document.
Global Location No.
The Global Location Number in the GS1 System is designed to identify objects or entities within the supply chain. It is necessary for the identification of business partners in EDI communication and for GDSN. Only the standard 13-digit numeric structure can be used for it
Tax Liable
Specifies whether the customer is responsible for sales tax.
Pay-to Vendor No.
Specifies the number of the different vendor that you will pay for vendor-supplied products on the vendor card.
Invoice Disc. Code
Specifies the vendor's invoice discount code. When you enter a new vendor card, the number that you enter in the No. field is automatically inserted.
Prices Including VAT (Prices Including VAT)
Specifies whether to show the Unit Price and Line Amount fields on document lines with or without VAT.
Posting Details
Gen. Bus. Posting Group (Gen. Bus. Posting Group)
Specifies the vendor store type to associate transactions that are created for this vendor with the corresponding general ledger account, based on the general ledger posting setup.
VAT Bus. Posting Group)
Specifies the VAT specification of the relevant customer or vendor to link transactions made for this record to the appropriate general ledger account according to the VAT posting setup
Vendor Posting Group
Specifies the vendor store type to associate the business transaction created for the vendor with the corresponding general ledger account.
Foreign trade
Currency Code
Specifies the currency code that is inserted by default when you create a purchase document or journal lines for a vendor.
Transaction Type
Specifies the default transaction type for Intrastat reporting purposes.
Transaction Specification
Specifies the default transaction specification for Intrastat reporting purposes.
Transport Method
Specifies the default transport type for the purpose of reporting in Intrastat.
Disable Unreliability Check
If the field is in its default state (the field is not checked)
A service will be launched to obtain published information about unreliable payers and the result of the review will be shown in the Unreliable VAT Payer field on vendor cards and purchase documents.
This service also publishes information about registered bank accounts of payers (only these accounts are allowed for payments). Information about registered payers' bank accounts is stored in the Vendor's Bank Accounts and used in the payment system.If the user sets the value to = YES. This means that the unreliability check will be disabled. If a user runs an unreliability check on such a contact, the system will show the message: "The check is not allowed for supplier D00010."
VAT Unreliable Payer
The value of the scan result in the registry is downloaded to the field. The value can be Yes/No and Not Found. When you click on the value, a list of payer unreliability items opens with details about the validation result.
If the value in the field is Yes, then when posting purchase documents, the user will see the message: "Vendor D00040 (CZ27221881) is an unreliable VAT payer, do you want to continue?"
Last Unreliability Check Date
The date of the response from the registry. When you click on the date, a list of payer unreliability items opens with details about the verification result
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Funding Tab
More information in Funding (EN)
The tab contains information about the supplier /bank/ for funding.
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