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Contact Role Field, Finance Charge Memo Header Table

Specifies the role of the contact person at the customer.

You must specify if the contact is a purchaser, accountant, budget responsible party, or a requisitioner.

Additional Information

Electronic documents, such as an invoice that is sent to a customer in the public sector, must identify the sell-to contact person. In accordance with Lov om Offentlige Betalinger and related statutes, the customer is entitled to withhold payment until they receive an invoice that includes information about the contact person.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Finance Charge Memo Header Table Sales and Receivables
Finance Charge Memo Header Table Sales and Receivables

See Also

Concepts

OIOUBL Electronic Invoicing Overview