Relation subsidiary specific

The subsidiary-specific report overviews the various settings defaulted for a relation. These details are set to default for a relation specific to each subsidiary entered in the “Subsidiary Specific Tab” of the relation.

Column #

  • Relation: This column displays the company name of the relation. On hover, it displays the info text “Relation”.
  • Subsidiary: The subsidiary for which the specified details are made default. On hover, it displays the info text “Subsidiary”.
  • Sales Payment Conditions: This column displays the default payment conditions set by the subsidiary for sales with the relation. Values are retrieved from the field “Sales Payment Condition” on the Subsidiary specific tab of the relation. On hover, it displays the info text “Sales payment condition”.
  • Purchase Payment Conditions: This column outlines the default payment terms set by a subsidiary for the relation. On hover, it displays the info text “Purchase payment condition”.
  • Currency: This column displays the default currency for the trade with the subsidiary and the relation. The value is retrieved from the field “Currency” in the subsidiary-specific tab. On hover, it displays the info text “Currency”.
  • Credit Limit: This column shows the credit limit set for the relation when trading with the selected subsidiary. On hover, it displays the info text “Credit limit2”.
  • Position limit: This column displays the position limit set for the relation. The value is taken from the “Position Limit” field under the subsidiary-specific tab.
  • Validity: The date until the credit limit is valid for the relation. On hover, it displays the info text “The date, the credit limit is valid up to”.
  • Remarks: The remarks added in the comments field will appear in this column. On hover, it displays the info text “Remarks chosen in the contract or placed at stock lot”.
  • Insured by: The value selected in the dropdown “insured by” of the relation screen’s “subsidiary specific” tab appears in this column. On hover, it displays the info text “Insured by”.
  • Insurance Number: This field contains the insurance number of the credit limit insurance of the relation. On hover, it displays the info text “Insurance number”.
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Updated on September 19, 2024
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FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.