Refer to documentation Implementation
Presentation
Assigning a factoring company to invoices is carried out in a single screen where you enter the search criteria and a grid that displays the invoices that match your criteria.The invoices that have already been received or for which the amount is null are not displayed.
You must enter the BP code of the Customer for which one or more invoices need to be processed.
You can narrow your search results with the following options:
This grid displays all the invoices matching the selection criteria detailed in the header.
For each invoice listed, you can only edit the Factor column to assign the Factoring company to which the accounts receivable will be transferred.The Company/Site for the Factoring company must be compatible with the Company/Site for the invoice.
Click Save to apply any Factor assignments and then you can add them to a receipt.
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Fields
The following fields are present on this tab :
Block number 1
| You must enter the BP code of the Customer for which one or more invoices need to be processed. You can narrow your search results with the following options:
The invoices that have already been received or for which the amount is null are not be displayed. |
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Grid Details
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| Enter the Factoring company or Factor that will manage the accounts receivable for this invoice. All other columns in the grid are display-only. |
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