The user can add a CP with two ways:
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When the sales person is adding a BP from the Navigation Bar, is prompted to choose the type of the BP, Company or Private. If Private is selected the relevant page is loaded. After filling-out the required fields, and saving, the BP and the CP are created.
Add CP from Grid List
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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..)
Sales Price List: the price list to be used in the Offer or in the Order for Car sales.
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