| # Pay-to Business Partners by Factor (tfacp1106m000) Use this session to link pay-to business partners to a factor. You must define the factor as a pay-to business partner and in the Business Partners (tccom4100s000) session, you must select the Factor check box. Before you can assign invoices for the pay-to business partner to a factor, you must link the factor to the pay-to business partner in this session. You can assign a pay-to business partner to more than one factor, and you can indicate one of the factors as the default factor for the business partner. On invoices with a pay-to business partner for whom you defined a default factor, ERP LN automatically replaces the pay-to business partner with the default factor. Related topics Factoring Factor The pay-to business partner who is the factor. You can select the factor from the Pay-by Business Partners (tccom4514m000) session. In the Business Partners (tccom4100s000) session, the Factor check box must be selected for the business partner. Pay-to Business Partner The original pay-to business partner linked to the buy-from business partner of the purchase order. This is your supplier who factors your purchase invoices. Factoring Number The customer number that the factor uses for you. Default Factor If this check box is selected, the factor is the business partner's default factor. A pay-to business partner can have only one default factor. On invoices payable to the pay-to business partner, ERP LN automatically replaces the pay-to business partner with the default factor. |