Documentation:UserManual/The Modules/Base/BasePref/BasePrefPartner

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[edit] Partner Preferences

Module: Partner

Menu: Operations / Partners / Partners

You can set default characteristics for each partner. Select the partner in the "Partner" window, and open the preference window of the toolbar.

[edit] The screen

[edit] The fields

Account receivable

Default account used for the customers invoices before payment

Account payable

Defaut account used for the suppliers invoices before payment

Limit Credit

Maximum amount of credit allowed the a customer

Price List

Default price list used for the a customer / supplier

Stock Supplier Location

Specific location for the supplier goods

Stock Customer Location

Specific location for the customer goods