Enter the cust. no. defining the factoring company in the Aktör table to which all ledger entries are posted.
For factoring the factoring company is entered as a customer and you refer to this customer in the Factoringkund field. This cust. no. will be used in the voucher lines for orders. The field can also be used in debt collection routines to upload information to the debt collection agency from this cust. no. in the EDI file.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Kundnr | Heltal |
| SQL-namn | FactCust | Databasfältets namn. |
| Nummer | 12227 |