Company Records

This is the Company record in byondpro, used to configure funeral directors, stonemasons and general corporate stakeholders: customers and vendors.

Compulsory PO Number

Purpose: identifies companies that require a purchase order number to be printed onto Tax Invoices, to ensure efficient processing and prompt payment.

A new checkbox has been added to the Company summary screen to show that a PO number is a compulsory requirement.

Name: Compulsory PO number on bookings

Field: comp_compulsoryponumber (checkbox)

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Default Discount Code

This will set a default discount code for Companies.
It will be used in the Sales Order Details screen, and applied if the company is the Bill-To for the sales order and the discount code conditions are met by the item code selected.

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Search Advanced Select		1.This field is visible when the Cemetery System Setup -> Configuration: SalesDiscounts = Y 2. This is a lookup to the Sales Discount records. 3. The lookup should show the following fields: - Discount Code - Description - Discount % - Deposit Required %	N		Y		-

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The contents of Company Records

Company: Unlink Persons

Company : Add Discount Code

Company: Tax setting over-ride

Company - Sage 300 Integration

Company Records

Compulsory PO Number

Default Discount Code

The contents of Company Records

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