The user can add a BP in two ways:
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Customer is a value that is taken either by selecting the action → Change Type to Customer or from the external function: → ODP_ConvertBPToCustomer when used in the workflow.
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Financial Group: defines whether the transaction is generated in the country, or outside the country
VAT Business Group: defines the VAT regime (low, exempt, normal, etc..)
2.Add BP from Grid List
When a Sales person is adding a BP from the Grid List from the (
) button on the top, among (
) and (
) the BP main page is loaded and upon completion of filling-in the fields the BP is created. If the user chooses this option of creating a BP in the system, then by default this BP is created with type Company.
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