ManPageP ValidateBusinessPartner

From ADempiere ERP Wiki
Revision as of 19:31, 14 December 2006 by CarlosRuiz (talk | contribs) (Added version and category)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigationJump to search

Return to Index

Enjoy it, and help to fill it! But please, always respecting copyright.

Please write your contributions under the Contributions Section

Process: Validate Business Partner[edit]

Description : Check data consistency of Business Partner

Help : Check the payments and invoices of a business partner and checks the balances.

Class Name: org.compiere.process.BPartnerValidate

ManPageP ValidateBusinessPartner.png


Name Description Help Technical Data
Business Partner Group Business Partner Group The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. C_BP_Group_ID


Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID