Übersetzung für "Supplier payment" in Deutsch

The delivered goods remain the property of the supplier until full payment has been made.

The date is adopted from the payment cycle of supplier payment transactions (Execution Date field).

The goods delivered remain the property of the supplier until complete payment.

The delivered articles remain the exclusive property of the supplier until the payment for such goods is made in full.

Products will remain the property of the supplier until full payment of the price takes place.

When manually creating a suggested payment, you define the payment type in the options of supplier payment transactions.

Is a collective payment to be made automatically when credits are processed in the supplier payment transactions?

The respective payment type can be selected in the customer and supplier payment transactions.

Note: The following explanations apply to supplier payment transactions.

Thus, the deposit of money guarantees the supplier timely payment.

The following may occur in supplier payment transactions:

In supplier payment transactions, the selection of the most appropriate payment type is automatically started at the following locations:

When registering, an agreement is made between purchaser and supplier concerning payment.

When you buy from the official supplier the payment is processed via Paypal or charge card payment services.

You can retrieve information about various totals of entered suggested payments in supplier payment transactions (Info _ Totals menu item).

The electronic funds transfer (EFT) is used in both customer and supplier payment transactions.

When you buy from the official supplier the payment is processed via Paypal or credit card payment services.

In the customer or supplier payment transactions, open items of customers or suppliers are settled in a payment cycle.

The supplier cannot demand payment for quantities delivered above the contractual quantities.

The information on the recapitulative statements, which would also serve the purpose of clearing, would have to be based on invoices issued and received as the current rules regarding the taxable events associated with intra-Community transactions would not be sufficient to ensure that the declaration by the supplier, the payment of the tax, the supplier’s recapitulative statement, the purchaser’s recapitulative statement and the deduction by the purchaser occurred in the same time period.