Field help (BPEPTEBPS)

The supplier payment conditions are stored in the Supplier record.
In the case of a multi-companies management, the same supplier can have different payment conditions according to the company they deal with.
Use this field to enter exceptions and to set the supplier payment conditions by company.
A control is performed in order to verify the consistency between the legislation/the group for which the payment condition selected is defined, and the legislation and group of the company indicated.
For further information, click here.