This document explains how to setup additional contact details.
Contact Financial details as shown below for Sales and Purchase are generally IGNORED by Datapel WMS. Additionally, the TAX CODES can be set to OVERRIDE the ITEM TAX CODE during a sale or purchase, depending on whether the contact is a SUPPLIER or CUSTOMER.
Sales Discount is treated as a BULK or Volume Discount field for the contact.
Bank Account Details are read from the contact and mapped internally to the Datapel WMS – however, this is not visible to the end-user – but may be used for reporting purposes.