Process: Validate Business Partner
[Created: 06/01/2005 - Updated: 27/05/2013 ]
Description: Check data consistency of Business Partner
Help: Check the payments and invoices of a business partner and checks the balances.
Class: org.compiere.process.BPartnerValidate
Table: Process Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Business Partner Group | Business Partner Group | The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. | C_BP_Group_ID Table Direct |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID Search |