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Tip: The commission percentage may be entered in the registers of sales representatives, products and clients. |
Filling out the Ledger Account field is important for defining the client account to use in the accounting entries (standardization), in view of the integration of the company's environments with the Management Accounting module.
This information ensures the proper filling out of the ledger account in entries associated with the customer and must be previously registered in the Chart of Accounts routine.
In the Bank 1, Bank 2, Bank 3, Bank 4 and Bank 5 fields, the collector agent code must be indicated as an option for automatically distributing client bills when preparing a collection bordereau. The sorting of suggestions depends on the filling out of these fields.
Important: When entered, and if the MV_CONSBCO is enabled, client bills are automatically selected according to the parameters defined while preparing the bordereau. |
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