Specify the branch name.

Enter the unique registration number provided by the government for the branch or enter an internal number to identify the branch.

This field is not available for the Korea or Brazil localization.

Specify the representative name of the branch.

Specify the type of industry in which the branch engages.

Specify the type of business in which the branch deals.

Displays the address of the branch.

Select the checkbox to set the branch as the main branch. Each company can have only one main branch.

Specify the number of the tax office to which the branch reports taxes.

Select the checkbox to disable the branch. Once a branch is disabled, you cannot create documents for this branch.

Defines a default customer, default vendor, default warehouse for the branch.

The default customer and vendor are used in centralized payments as intermediary accounts. To make centralized payments, you must define a default customer (for outgoing payments) and a default vendor (for incoming payments) for each relevant branch, and the default customer and vendor must be assigned to all involved branches. For more information, see Making Centralized Payments Across Branches.

For transactions between branches, you can use the default customer and vendor, but they are not meant to be automatically defaulted as business partners for business documents. For example, Branch A is the major supplier for Branch B, so Branch B can set up a business partner account as "Branch A".

Specify the payment clearing account for the branch.

Enter the global location number (GLN) of the branch. As part of the GS1 systems of standards, a GLN identifies a branch uniquely as a physical location or a legal entity; with the unique identification, retrieval of the branch information within a supply chain becomes more efficient.