The user can add a CP with two ways:
...
The user can navigate to the CP grid list and then choose to Add a CP from the (
) button on the top, among (
) and (
) the CP main page is loaded and after filling-out the required fields, the CP is created. The CP main form is different from the BP main form, however there are specific fields that are mandatory for certain business scenarios.
Mandatory fields in the Contact Person page
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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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