Poland (FA(3)): Party Configuration
This section explains how to model parties like Buyers and Suppliers.
In this section
| Topic | Description |
|---|---|
| Poland (FA(3)): Party Configuration | This section explains how to model parties like Buyers and Suppliers. |
| Poland (FA(3)): Supplier Identifier | You must specify information to identify the Supplier. |
| Poland (FA(3)): Supplier's Liquidation Status Code | You can specify the status of a liquidated supplier for Polish Documents. |
| Poland (FA(3)): Supplier's Business Registration Number | You must include the National Court Register Number (KRS) name for Polish Documents. |
| Poland (FA(3)): Supplier Cash Accounting Indicator | You can specify if cash accounting applies to a Polish Supplier. |
| Poland (FA(3)): Supplier Tax Exemption Indicator | If a supplier's transaction is tax exempt, you need to model this information. |
| Poland (FA(3)): Supplier's Address | You can model the Supplier's address. |
| Poland (FA(3)): Supplier Tax Identifier | You can model the VAT ID or NIP for Polish suppliers. |
| Poland (FA(3)): Buyer's Subordinate Local Government Indicator | You can specify whether or not a Buyer is a local Government body. |
| Poland (FA(3)): Buyer's VAT Group Membership Indicator | You can indicate whether or not a Buyer is a member of a VAT group. |
| Poland (FA(3)): Buyer Identifier | You can include multiple IDs for Polish buyers. |
| Poland (FA(3)): Buyer's Address | You can model the Buyer's address. |
| Poland (FA(3)): Buyer Tax Identification Number | You can add a tax identification number for buyers. |
| Poland (FA(3)): Buyer's Customer Number | You can model the number you or a supplier might use for a buyer in your Polish KSF Documents. |
Updated 16 days ago