From InfiniteERP Wiki
Business partner master data window is the place where you can easily organize and centralize business partner data.
There are many business partner types such as customers, suppliers and employees you can define and configure.
Customer related data can be entered and configured once the "Customer" check-box is enabled.
Customer accounting tab allows you to configure the ledger accounts to be used while posting customer related transactions such as customer receivables and customer advances to the general ledger.
Vendor or Creditor related data can be entered and configured once the "Vendor" check-box is enabled.
Vendor accounting tab allows you to configure the ledger accounts to be used while posting vendor related transactions such as vendor liabilities and vendor advanced payments to the general ledger.
A business partner can be set up as employee once the check-box "Employee" is enabled.
The ledger accounts to be used while posting employee related transactions such as paryroll accounting could be added in this tab.
Cost Salary Category
Bank account tab allows you to list and setup business partner bank accounts.
Business partner locations and full address details can be set up in this tab.
Contact tab allows you to add and configure the business partner contacts you deal with.
Basic Discount tab allows you to add and configure business partner Basic Discounts.
Full list of Business Partner window fields and their descriptions is available in the Business Partner Screen Reference.