Fowarding agent

Forwarding agent

SPM documentation of version 2.2.1.2 - January 4th 2010 – Written by Rémi Equoy

Introduction

The Forwarding agent card view or Forwarding agent form describe a Forwarding agent third party into SPM :

Using forwarding agent:

Thirds can use one or more forwarding agent. The list of forwarding agent linked to a third (customer or vendor) is obtained in the forwarding agent tab of the Customer or Vendor form.

On forwarding agent can be set by default. In this case, when you create a new document, the default forwarding agent will be set by default.

If you have specify account, the list of the account will be updated automatically.

The default forwarding agent and account list depends of the document type :

For all other cases, forwarding will be set by the user from a list and the account have to be typed.

See also :  Third party

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