Field help (BPIFCT)

If the invoice is to be factored, enter the code for the factor that will collect for this invoice. You need to enter a factor with a Company and/or Site that is compatible with the Company and/or Site of the open item. By default, the factor code is defined in the customer record.

For example:

• If the factor is not associated with a bank, there is no compatibility issue.
• If the factor is associated with a bank and the bank belongs to company 'A', the invoice must also be associated with company 'A'. The site of the invoice does not matter.
• If the factor is associated with a bank and the bank belongs to the company 'A' and site 'B', the invoice must also be associated with company 'A' and site 'B'.