Field help (PTESOR)

Code associated by default with the current BP, used to define the payment conditions.
This code defines the payment method, open item type, as well as the payment schedule (one or several open items cash, 30 days, end of month etc.).
When managing this table, it is possible to simulate the calculation rules that will be applied in entry mode.

Code associated by default with the current BP, used to define the payment conditions.

This code defines the payment mode, open item type, as well as the payment schedule (one or several open items cash, 30 days, end of month etc.).
When managing this table, it is possible to simulate the calculation rules that will be applied in entry mode.

Only a discount code consistent with the legislation and company group of the document site can be entered.
The general principles linked to the multi-legislation setup are detailed here.