Customer/Vendor Card

The Customer and Vendor Cards have fields and FactBoxes 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.

Fields

Each field is described in the following table.

FastTab	Field	Description
Address & 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	Exemption Valid Until	Indicates the date when an exemption is no longer valid, if the Contact Certificate is for an exemption.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.

FactBoxes

The Customer Certificates FactBox on the Customer List/Card specifies the number of certificates for the customer.

The Vendor Certificates FactBox on the Vendor List/Card specifies the number of general and mandatory certificates for the vendor.

Feedback
Submit feedback for this page .