Enter One-Time Supplier Information

Explanation

This activity is used to enter, modify and view information which is specific to a selected one-time supplier. You can reuse previously created one-time specific information if the same address is needed a second time, e.g. for a debit invoice or a difference item.

Note: If the default payment method of the supplier is a document payment method, it is updated to the installments with the one time address ID as the document payment address ID. If the default payment method of the supplier is not a document payment method and the payment term ID used for the invoice has a payment method assigned to it, that payment method is updated to the invoice and the installments when the invoice is saved. To modify the default values fetched from the payment term, the payment term in one-time specific information should be modified.

Prerequisites

In order to perform this activity:

System Effects

As a result of this activity: