Debtor Alias Names {FARO-22} 


It may happen that the debtor placing the order and accepting delivery of the service or goods is not responsible for paying the account, e.g. affiliates and companies where all accounts are paid by the Head Office.  In such instances the invoices and statements can be sent either to the debtor or to the alias debtor.


Fields in the option:

Block 1:  Debtor Alias Code/Name

It may happen that the debtor placing the order and accepting delivery of the service or goods is not responsible for paying the account, e.g. affiliates and companies where all accounts are paid by the Head Office.  In such instances the invoices and statements can be sent either to the debtor or to the alias debtor.

Field Type
&
Length		 Description
Debtor to Copy Detail from N9 Code of a debtor to copy the alias debtor detail.
Alias Code N9 Unique code to identify the alias debtor.
Name A40 Name of alias debtor.
Our Account A10 Account number of the alias debtor.

Example(s):

faro-22_b1



Processing
Rules		  
     


See Also:


History of Changes

Date System Version By Whom Job Description
11-Apr-2007 v01.0.0.0 Charlene van der Schyff t133680 New manual format.
01-Jul-2009 v01.0.0.1 Charlene van der Schyff t158351 Edit language obtained from proof read language Juliet Gillies.