| # Pay-by Business Partners by Factor (tfacr0516m000) Use this session to list the pay-by business partners of one factor. Factor The pay-by business partner who is the factor. Factor The factor's name. Pay-by BP The pay-by business partners that represent your customers for whom you factor the invoices. Factoring Commission Perc. The default factoring commission expressed as a percentage of the invoice amount. Recourse If this check box is selected, the customer's invoices are factored with recourse. Factoring Limit The maximum amount that can be factored with this factor for the business partner, in the local currency. Balance Receivable The total factored amount for the customer, in the local currency. BP Number at Factor The customer number that the factor uses for the business partner. Default Factor If this check box is selected, the factor is the business partner's default factor. A pay-by business partner can have only one default factor. Factored Documents Starts the Factored Documents (tfacr2512m000) session which lists the factored invoices by original pay-by business partner. Print Pay-by Business Partners by Factor Starts the Print Pay-by Business Partners by Factor (tfacr0416m000) session, which you can use to to print a report of the pay-by business partners by factor. |