| Pay-by Business Partners by Factor (tfacr0516m000) |  |
| Use this session to list the pay-by business partners of one factor.
Fields | Description
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.
Commands | Description
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.