![\"TenthPlanet-iDempiere-Partner_Relation-1-ProcessFlow\"](\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2026\/08\/TenthPlanet-iDempiere-Partner_Relation-1-ProcessFlow.png\" "\\"\\"")
<\/figure>\n\n\n\nBusiness Rules<\/strong><\/h2>\n\n\n\n\n- Active relation records are the only ones available for document processing.<\/li>\n\n\n\n
- The Related Partner acts as a proxy for invoicing, payment, or shipping tasks.<\/li>\n\n\n\n
- Ship Address determines the delivery address used on shipment documents.<\/li>\n\n\n\n
- Invoice Address routes generated invoices to the related partner’s address.<\/li>\n\n\n\n
- Pay-From marks the related partner as the source of incoming payments.<\/li>\n\n\n\n
- Remit-To Address directs outgoing vendor payments to the related partner’s address.<\/li>\n\n\n\n
- A single Business Partner can have multiple relation records for different purposes.<\/li>\n\n\n\n
- Related Partner Location is mandatory and defines the exact address used.<\/li>\n<\/ul>\n\n\n\n
Prerequisites<\/strong><\/h2>\n\n\n\n\n- Business Partner configured (the primary customer or vendor).<\/li>\n\n\n\n
- Related Business Partner configured (the proxy, such as head office or agent).<\/li>\n\n\n\n
- Business Partner Location\/Address set up for both partners.<\/li>\n\n\n\n
- Organization configured (e.g., Chennai Store).<\/li>\n<\/ul>\n\n\n\n
Navigation<\/strong><\/h2>\n\n\n\nMenu \u2192 Business Partner \u2192 Partner Relation<\/p>\n\n\n\n
Configuration Steps<\/strong><\/h2>\n\n\n\nStep 1: Create a New Partner Relation Record<\/strong><\/h3>\n\n\n\nClick New (+), select the Organization, enter a descriptive Name, add a Description, and confirm the Active checkbox is enabled.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Name<\/td> NANOTECH – Head Office Billing<\/td> Identifies the purpose of the relation<\/td><\/tr> Description<\/td> Head office receives invoices and payments for Chennai branch<\/td> Notes the business reason<\/td><\/tr> Active<\/td> Checked<\/td> Makes the relation available for transactions<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n![\"TenthPlanet-iDempiere-PartnerRelation-PartnerRelation-2\"](\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2026\/08\/TenthPlanet-iDempiere-PartnerRelation-PartnerRelation-2.png\" "\\"\\"")
<\/figure>\n\n\n\nStep 2: Assign the Business Partner<\/strong><\/h3>\n\n\n\nSelect the Business Partner from the lookup. Optionally set Partner Location to limit the relation to one specific address.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Business Partner<\/td> NANOTECH EQUIPMENT PVT LTD<\/td> Primary partner the relation applies to<\/td><\/tr> Partner Location<\/td> (blank)<\/td> Applies to all locations when left empty<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 3: Configure the Proxy \/ Related Partner<\/strong><\/h3>\n\n\n\nExpand the Proxy section, select the Related Partner, then choose the Related Partner Location that should be used.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Related Partner<\/td> Micheal<\/td> Proxy partner handling billing or payment<\/td><\/tr> Related Partner Location<\/td> Home Address<\/td> Address used for the proxy role<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 4: Enable Applicable Address Roles<\/strong><\/h3>\n\n\n\nCheck only the roles that apply to the scenario: Ship Address, Invoice Address, Pay-From, and Remit-To Address. Save the record.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Ship Address<\/td> Unchecked<\/td> Not used for delivery in this relation<\/td><\/tr> Invoice Address<\/td> Checked<\/td> Invoices route to the related partner<\/td><\/tr> Pay-From<\/td> Checked<\/td> Related partner is treated as payment source<\/td><\/tr> Remit-To Address<\/td> Checked<\/td> Vendor payments route to related partner address<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nCommon Issues and Resolutions<\/strong><\/h2>\n\n\n\nIssue<\/strong><\/td>Cause<\/strong><\/td>Resolution<\/strong><\/td><\/tr><\/thead>Related Partner not found in lookup<\/td> Business Partner record inactive or missing<\/td> Verify the partner exists and is marked Active<\/td><\/tr> Invoice still prints original address<\/td> Invoice Address checkbox not enabled<\/td> Enable Invoice Address on the relation record<\/td><\/tr> Payment run ignores proxy partner<\/td> Pay-From checkbox not enabled<\/td> Enable Pay-From and reprocess the payment<\/td><\/tr> Relation not applied to transactions<\/td> Active checkbox unchecked<\/td> Reactivate the relation record<\/td><\/tr> Vendor payment sent to wrong address<\/td> Remit-To enabled on incorrect relation<\/td> Review and correct address role assignment<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nNext Steps<\/strong><\/h2>\n\n\n\n\n- Configure the Business Partner window for both primary and related partners.<\/li>\n\n\n\n
- Set up Business Partner Location\/Address records for accurate routing.<\/li>\n\n\n\n
- Review Invoice and Payment processing to confirm the proxy address is applied.<\/li>\n\n\n\n
- Configure Payment Terms if the relation affects payment scheduling.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"
The Partner Relation window in iDempiere links a business partner to a related “proxy” partner for invoicing, payment, or shipping […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-21295","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=21295"}],"version-history":[{"count":6,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295\/revisions"}],"predecessor-version":[{"id":28113,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295\/revisions\/28113"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=21295"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=21295"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=21295"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Prerequisites<\/strong><\/h2>\n\n\n\n\n- Business Partner configured (the primary customer or vendor).<\/li>\n\n\n\n
- Related Business Partner configured (the proxy, such as head office or agent).<\/li>\n\n\n\n
- Business Partner Location\/Address set up for both partners.<\/li>\n\n\n\n
- Organization configured (e.g., Chennai Store).<\/li>\n<\/ul>\n\n\n\n
Navigation<\/strong><\/h2>\n\n\n\nMenu \u2192 Business Partner \u2192 Partner Relation<\/p>\n\n\n\n
Configuration Steps<\/strong><\/h2>\n\n\n\nStep 1: Create a New Partner Relation Record<\/strong><\/h3>\n\n\n\nClick New (+), select the Organization, enter a descriptive Name, add a Description, and confirm the Active checkbox is enabled.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Name<\/td> NANOTECH – Head Office Billing<\/td> Identifies the purpose of the relation<\/td><\/tr> Description<\/td> Head office receives invoices and payments for Chennai branch<\/td> Notes the business reason<\/td><\/tr> Active<\/td> Checked<\/td> Makes the relation available for transactions<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<\/figure>\n\n\n\nStep 2: Assign the Business Partner<\/strong><\/h3>\n\n\n\nSelect the Business Partner from the lookup. Optionally set Partner Location to limit the relation to one specific address.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Business Partner<\/td> NANOTECH EQUIPMENT PVT LTD<\/td> Primary partner the relation applies to<\/td><\/tr> Partner Location<\/td> (blank)<\/td> Applies to all locations when left empty<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 3: Configure the Proxy \/ Related Partner<\/strong><\/h3>\n\n\n\nExpand the Proxy section, select the Related Partner, then choose the Related Partner Location that should be used.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Related Partner<\/td> Micheal<\/td> Proxy partner handling billing or payment<\/td><\/tr> Related Partner Location<\/td> Home Address<\/td> Address used for the proxy role<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 4: Enable Applicable Address Roles<\/strong><\/h3>\n\n\n\nCheck only the roles that apply to the scenario: Ship Address, Invoice Address, Pay-From, and Remit-To Address. Save the record.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Ship Address<\/td> Unchecked<\/td> Not used for delivery in this relation<\/td><\/tr> Invoice Address<\/td> Checked<\/td> Invoices route to the related partner<\/td><\/tr> Pay-From<\/td> Checked<\/td> Related partner is treated as payment source<\/td><\/tr> Remit-To Address<\/td> Checked<\/td> Vendor payments route to related partner address<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nCommon Issues and Resolutions<\/strong><\/h2>\n\n\n\nIssue<\/strong><\/td>Cause<\/strong><\/td>Resolution<\/strong><\/td><\/tr><\/thead>Related Partner not found in lookup<\/td> Business Partner record inactive or missing<\/td> Verify the partner exists and is marked Active<\/td><\/tr> Invoice still prints original address<\/td> Invoice Address checkbox not enabled<\/td> Enable Invoice Address on the relation record<\/td><\/tr> Payment run ignores proxy partner<\/td> Pay-From checkbox not enabled<\/td> Enable Pay-From and reprocess the payment<\/td><\/tr> Relation not applied to transactions<\/td> Active checkbox unchecked<\/td> Reactivate the relation record<\/td><\/tr> Vendor payment sent to wrong address<\/td> Remit-To enabled on incorrect relation<\/td> Review and correct address role assignment<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nNext Steps<\/strong><\/h2>\n\n\n\n\n- Configure the Business Partner window for both primary and related partners.<\/li>\n\n\n\n
- Set up Business Partner Location\/Address records for accurate routing.<\/li>\n\n\n\n
- Review Invoice and Payment processing to confirm the proxy address is applied.<\/li>\n\n\n\n
- Configure Payment Terms if the relation affects payment scheduling.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"
The Partner Relation window in iDempiere links a business partner to a related “proxy” partner for invoicing, payment, or shipping […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-21295","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=21295"}],"version-history":[{"count":6,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295\/revisions"}],"predecessor-version":[{"id":28113,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295\/revisions\/28113"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=21295"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=21295"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=21295"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Navigation<\/strong><\/h2>\n\n\n\nMenu \u2192 Business Partner \u2192 Partner Relation<\/p>\n\n\n\n
Configuration Steps<\/strong><\/h2>\n\n\n\nStep 1: Create a New Partner Relation Record<\/strong><\/h3>\n\n\n\nClick New (+), select the Organization, enter a descriptive Name, add a Description, and confirm the Active checkbox is enabled.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Name<\/td> NANOTECH – Head Office Billing<\/td> Identifies the purpose of the relation<\/td><\/tr> Description<\/td> Head office receives invoices and payments for Chennai branch<\/td> Notes the business reason<\/td><\/tr> Active<\/td> Checked<\/td> Makes the relation available for transactions<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<\/figure>\n\n\n\nStep 2: Assign the Business Partner<\/strong><\/h3>\n\n\n\nSelect the Business Partner from the lookup. Optionally set Partner Location to limit the relation to one specific address.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Business Partner<\/td> NANOTECH EQUIPMENT PVT LTD<\/td> Primary partner the relation applies to<\/td><\/tr> Partner Location<\/td> (blank)<\/td> Applies to all locations when left empty<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 3: Configure the Proxy \/ Related Partner<\/strong><\/h3>\n\n\n\nExpand the Proxy section, select the Related Partner, then choose the Related Partner Location that should be used.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Related Partner<\/td> Micheal<\/td> Proxy partner handling billing or payment<\/td><\/tr> Related Partner Location<\/td> Home Address<\/td> Address used for the proxy role<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 4: Enable Applicable Address Roles<\/strong><\/h3>\n\n\n\nCheck only the roles that apply to the scenario: Ship Address, Invoice Address, Pay-From, and Remit-To Address. Save the record.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Ship Address<\/td> Unchecked<\/td> Not used for delivery in this relation<\/td><\/tr> Invoice Address<\/td> Checked<\/td> Invoices route to the related partner<\/td><\/tr> Pay-From<\/td> Checked<\/td> Related partner is treated as payment source<\/td><\/tr> Remit-To Address<\/td> Checked<\/td> Vendor payments route to related partner address<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nCommon Issues and Resolutions<\/strong><\/h2>\n\n\n\nIssue<\/strong><\/td>Cause<\/strong><\/td>Resolution<\/strong><\/td><\/tr><\/thead>Related Partner not found in lookup<\/td> Business Partner record inactive or missing<\/td> Verify the partner exists and is marked Active<\/td><\/tr> Invoice still prints original address<\/td> Invoice Address checkbox not enabled<\/td> Enable Invoice Address on the relation record<\/td><\/tr> Payment run ignores proxy partner<\/td> Pay-From checkbox not enabled<\/td> Enable Pay-From and reprocess the payment<\/td><\/tr> Relation not applied to transactions<\/td> Active checkbox unchecked<\/td> Reactivate the relation record<\/td><\/tr> Vendor payment sent to wrong address<\/td> Remit-To enabled on incorrect relation<\/td> Review and correct address role assignment<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nNext Steps<\/strong><\/h2>\n\n\n\n\n- Configure the Business Partner window for both primary and related partners.<\/li>\n\n\n\n
- Set up Business Partner Location\/Address records for accurate routing.<\/li>\n\n\n\n
- Review Invoice and Payment processing to confirm the proxy address is applied.<\/li>\n\n\n\n
- Configure Payment Terms if the relation affects payment scheduling.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"
The Partner Relation window in iDempiere links a business partner to a related “proxy” partner for invoicing, payment, or shipping […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-21295","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=21295"}],"version-history":[{"count":6,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295\/revisions"}],"predecessor-version":[{"id":28113,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295\/revisions\/28113"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=21295"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=21295"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=21295"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Step 1: Create a New Partner Relation Record<\/strong><\/h3>\n\n\n\nClick New (+), select the Organization, enter a descriptive Name, add a Description, and confirm the Active checkbox is enabled.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Name<\/td> NANOTECH – Head Office Billing<\/td> Identifies the purpose of the relation<\/td><\/tr> Description<\/td> Head office receives invoices and payments for Chennai branch<\/td> Notes the business reason<\/td><\/tr> Active<\/td> Checked<\/td> Makes the relation available for transactions<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<\/figure>\n\n\n\nStep 2: Assign the Business Partner<\/strong><\/h3>\n\n\n\nSelect the Business Partner from the lookup. Optionally set Partner Location to limit the relation to one specific address.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Business Partner<\/td> NANOTECH EQUIPMENT PVT LTD<\/td> Primary partner the relation applies to<\/td><\/tr> Partner Location<\/td> (blank)<\/td> Applies to all locations when left empty<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 3: Configure the Proxy \/ Related Partner<\/strong><\/h3>\n\n\n\nExpand the Proxy section, select the Related Partner, then choose the Related Partner Location that should be used.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Related Partner<\/td> Micheal<\/td> Proxy partner handling billing or payment<\/td><\/tr> Related Partner Location<\/td> Home Address<\/td> Address used for the proxy role<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nStep 4: Enable Applicable Address Roles<\/strong><\/h3>\n\n\n\nCheck only the roles that apply to the scenario: Ship Address, Invoice Address, Pay-From, and Remit-To Address. Save the record.<\/p>\n\n\n\nField<\/strong><\/td>Sample Value<\/strong><\/td>Description<\/strong><\/td><\/tr><\/thead>Ship Address<\/td> Unchecked<\/td> Not used for delivery in this relation<\/td><\/tr> Invoice Address<\/td> Checked<\/td> Invoices route to the related partner<\/td><\/tr> Pay-From<\/td> Checked<\/td> Related partner is treated as payment source<\/td><\/tr> Remit-To Address<\/td> Checked<\/td> Vendor payments route to related partner address<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nCommon Issues and Resolutions<\/strong><\/h2>\n\n\n\nIssue<\/strong><\/td>Cause<\/strong><\/td>Resolution<\/strong><\/td><\/tr><\/thead>Related Partner not found in lookup<\/td> Business Partner record inactive or missing<\/td> Verify the partner exists and is marked Active<\/td><\/tr> Invoice still prints original address<\/td> Invoice Address checkbox not enabled<\/td> Enable Invoice Address on the relation record<\/td><\/tr> Payment run ignores proxy partner<\/td> Pay-From checkbox not enabled<\/td> Enable Pay-From and reprocess the payment<\/td><\/tr> Relation not applied to transactions<\/td> Active checkbox unchecked<\/td> Reactivate the relation record<\/td><\/tr> Vendor payment sent to wrong address<\/td> Remit-To enabled on incorrect relation<\/td> Review and correct address role assignment<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nNext Steps<\/strong><\/h2>\n\n\n\n\n- Configure the Business Partner window for both primary and related partners.<\/li>\n\n\n\n
- Set up Business Partner Location\/Address records for accurate routing.<\/li>\n\n\n\n
- Review Invoice and Payment processing to confirm the proxy address is applied.<\/li>\n\n\n\n
- Configure Payment Terms if the relation affects payment scheduling.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"
The Partner Relation window in iDempiere links a business partner to a related “proxy” partner for invoicing, payment, or shipping […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-21295","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=21295"}],"version-history":[{"count":6,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295\/revisions"}],"predecessor-version":[{"id":28113,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/21295\/revisions\/28113"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=21295"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=21295"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=21295"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Field<\/strong><\/td>| Sample Value<\/strong><\/td> | Description<\/strong><\/td><\/tr><\/thead> | Name<\/td> | NANOTECH – Head Office Billing<\/td> | Identifies the purpose of the relation<\/td><\/tr> | Description<\/td> | Head office receives invoices and payments for Chennai branch<\/td> | Notes the business reason<\/td><\/tr> | Active<\/td> | Checked<\/td> | Makes the relation available for transactions<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n | <\/figure>\n\n\n\nStep 2: Assign the Business Partner<\/strong><\/h3>\n\n\n\n
|