Add and complete supplement a purchase contact/creditor

If you order something from a person or an organisation for your company, you must add a new purchase contact for this purpose. You record general information, but also, for example, a delivery address, bank account number and, if applicable, different contacts (persons or departments).

Description

You add a new creditor on the basis of an organisation or person. You can choose an existing organisation or person, but you can also directly add a new organisation or person. You record general information at the organisation or person level; you record information about invoicing and payments at the creditor level. After you have added a creditor, you can also add delivery addresses, bank account numbers and contacts.

Procedure

• Add a purchase contact
• Add a delivery address to a purchase contact
• Add a contact person to a purchase contact
• Add a bank account number to a purchase contact
• Add an IBAN number to a creditor
• Block a bank account number of a creditor