Use this dialog box to enter or view information which is specific to a one-time supplier address ID. The one-time specific information includes the supplier name, address, tax number, AP supplier contact and communication information as well as the payment method and payment address information.
Each new one-time address automatically gets an address ID. If an existing address of this one-time supplier shall be re-used (e.g. for a credit invoice), this existing address ID can be fetched from a list in the Supplier Name field.
Arrival
Entry Supplier Invoice
Outgoing Supplier Invoice
Create Payment Proposal
Queries
Supplier Invoice Control