Field help (CPYSRC)

This field is used to enter the reference of the source company.
When it is a Merger or a Partial asset provision, the operation can deal with several source companies.
In this case it is necessary to enter and validate when adding a source company, the parameters that appear in the different tabs, notably :

• selection of the assets of the source company
• loading terms for the target company plans.

When several source companies are entered, the parameterisation displayed in the tabs at the bottom of the grid, corresponds to the source company that the user has selected. This line then appears in bold characters.
Note : the same company can be subject to several operations only in the case of a Partial asset provision or an Intra-group sales.