Customer/Vendor Card
The Customer and Vendor Cards have fields that are specific to COSMO Project Construction. The same fields are on both cards with the exception of one field that is not relevant for vendors.
Each field is described in the following table.
| FastTab | Field | Description |
|---|---|---|
| Address & Contact | No. of Contact Certificates | Indicates how many Contact Certificates exist for the customer/vendor. |
| Exemption Valid Until | Indicates the date when an exemption is no longer valid, if the Contact Certificate is for an exemption. | |
| Invoicing | Reverse Charge Procedure | Determines if matching Bus. Posting Groups for Gen. Business Posting Group and VAT Bus. Posting Group are used in purchase documents and sales documents. This is defaulted to purchase and sales documents. |
| Invoice Model | Indicates the invoice model that will be used as the default for any construction invoicing for this customer. This field is only on the Customer Card. |
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