View source for Business Partner

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=== Introduction ===

Business partner master data window is the place where you can easily organize and centralize business partner data. 

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=== Business Partner ===
There are many business partner types such as customers, suppliers and employees you can define and configure.

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=== Customer ===
Customer related data can be entered and configured once the "Customer" check-box is enabled.

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=== Customer Accounting ===
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.

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=== Vendor/Creditor ===
Vendor or Creditor related data can be entered and configured once the "Vendor" check-box is enabled.

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=== Vendor Accounting ===
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.

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=== Employee ===
A business partner can be set up as employee once the check-box "Employee" is enabled.

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=== Employee Accounting ===
The ledger accounts to be used while posting employee related transactions such as paryroll accounting could be added in this tab.

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=== Cost Salary Category ===
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=== Bank Account ===
Bank account tab allows you to list and setup business partner bank accounts.

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=== Location/Address ===
Business partner locations and full address details can be set up in this tab.

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=== Contact ===
Contact tab allows you to add and configure the business partner contacts you deal with.

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=== Basic Discount ===
Basic Discount tab allows you to add and configure business partner Basic Discounts.

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Full list of '''Business Partner''' window fields and their descriptions is available in the [[Screenshot:Business Partner| '''Business Partner Screen Reference''']].

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[[Category:User_Guide]] [[Category:Generated Doc]]