Business Partner Card
General Information
GENERAL DATA
Identifier
Commercial name
Fiscal name
TIN/ID
Business Partner Group
Registration date
Update
Commercial
Employee
Asset
As customer
Fact type
Inv. Sched.
Payment method
Terms
Commercial
Price list
A. Account
xx1
Financial account
Credit line limit
Customer balance
Available credit
As provider/creditor
Payment method
Terms
Price list
A. Account
xx2
Financial account
Customer Analysis
Orders until
21/03/2005
xx2006
xx56789
xx2005
xx34566
xx4567
xx278.76
%
Shipments
xx21/03/2005
xx2006
xx56789
xx2005
xx34566
xx4567
xx278.76
%
Invoices to
21/03/2005
xx2006
xx56789
xx2005
xx34566
xx4567
xx278.76
%
xx2006
xx56789
Total
xx56789
ABC PRODUCTS
xx2005
xx34566
Total
xx56789
Open Items
Payments in until
21/03/2005
xx2006
xx56789
xx2005
Payments out until
21/03/2005
xx2006
xx56789
xx2005
Address
Address
Postal Code
City
Province
Country
Phone
Phone 2
Fax
Delivery
Invo
Tax loc.
xxCENTER-BURLADA - Hermanos Imaz nº1, 6ºD
xx31002
xxPamplona
xxNavarra
xxEspaña
xx678705554
xx948281031
948281031
xxSi
xxSi
xxSi
Contacts
Name
Email
Phone
Phone 2
Fax
Address
xxPablo Sarobe Gonzáñez
xxpssarobe@tecnicia.com
xx678705554
xx948226913
xx948281030
xx6CENTER-BURLADA - Hermanos Imaz nº1, 6ºD
Others
Bank account
Bank
Account No.
xxCAJA NAVARRA
11111111111111111111
Discounts
Seq.
Name
%
Casc.
10
xxDEscuento por pronto pago 10%
10
xxSi
Shipper
Shipper path
Seq.
xxRuta 1
10
Template
xxAutoventa