On this page you can Add or Edit a new partner type.
It is necessary for the New Partner Type to be a successor to a Client or a Supplier.
You can choose which characteristics you want a certain partner type to have. The system requires you to fill in the ID and Name fields. If you don’t fill in the Position field, it will automatically be set to 0. If you want to, you can set the types of sales and financial documents.
After you adjust all the needed settings you can either Confirm or Close the page to finish.