Re: Branch and Headquarters Customers

[Eric Wolf <eric_a_wolf@xxxxxxxxxxx>]

Bob,
If my memory serves, I believe that you setup the HQ customer first, with the flags "Customer is Headquarters" = Y, "Is Consolidated" = Y.
 
For the branches -  "Customer is Headquarters" = N, "Is Consolidated" = Y and "If branch, Hdqrtrs number" should be that new number.
 
Two additional gotchas - if a branch is setup without the HQ and invoicing occurs - you kinda out of luck.  Also, I also believe that if you use the Credit checking function it only will check the Balance and Open orders for the HQ.
 
Eric
 
 
> We won't have that problem as these are brand new to us. We> just need to figure out how to set them up without having to override> the sol-to on each new order.> 
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