|
Folks - we are on BPCS 4.0.03 Currently my company has two brands, and the two brands are treated as separate lines of business. They are represented in the GL as separate profit centers. In the Item Master the ITEM CLASS field differentiates the two brands. We sell both brands to roughly 60% of our customers; for each of those customers we actually have TWO customer numbers, with different customer types and profit centers. We would like to have a single customer number for each entity to which we sell. However, we still want to be able to generate a P/L and Balance Sheet for each brand. The expense side is straight-forward; it is already coded manually as the invoices are paid. Sales, Inventory and CoGs are also painless. But the AR and Cash piece is somewhat troublesome; some invoices will contain both classes, and there is a bunch of A/R stuff not associated with specific items. Any thoughts you might have would be appreciated.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.