Contact master
Use this table to create a contact master:
| Field | Input |
|---|---|
| Personal Information | Specify if the contact person is Inactive, Internal, or External, then specify the title, name, position, job description, owner's percentage, or shareholder's percentage. |
| Address Information | Specify the complete address of the contact person. |
| Communication Details | Specify the complete communication details of the contact person. |
| Identification Numbers | Click and in the Identification Numbers window, specify the identification type and identification number. |
| Position | Specify the position. If record is for details of the Accounting Entity, select Company. |
| Endpoint ID | Specify your Tax Identification to inform recipient of the invoice about the sender. |
For PEPPOL master data, you must specify this information:
| Field | Input |
|---|---|
| Position | Specify the position. If record is for details of the Accounting Entity, select Company. |
| Endpoint ID | Specify your Tax Identification to inform recipient of the invoice about the sender. |
| Endpoint Scheme Name | Specify the scheme name in this format: <country code>:VAT For example, SE:VAT where SE is Sweden, so that the recipient can tell what type of message this is. This code is a standard definition on ISO6523. |
For CII master data, you must specify this information:
| Field | Input |
|---|---|
| Position | Specify the position. If record is for details of the Accounting Entity, select Company. |