So for example we might have Cust 1000 is corporate HQ in NYCCust 1001 is their factory complex in Indiana which can have various actual ship to addresses, like which loading dock or which building
Cust 1002 is their factory in Texas etc. Cust 1001 and 1002 have 1000 as the corporate HQSales history, customer orders, shipments, all show 1001 1002 etc. as who we doing business with, but when it comes to billing time, the invoices go to 1000 address, the receivables, accounting, all tied to 1000
In our BPCS version (405 CD) we can do pricing by combination of customer # and item, so when we have the same customer in different facilities rules, we can't have different pricing rules unless we give them a different customer #.
Figuratively speaking is like a family. Certain things are controlled by the Corporate parent and certain things are controlled by the Sales parent. Pricing, for example, is controlled by the Corporate parent. So you can for example set all the customers that share a Special Pricing code with the same Corporate Parent and then use that Parent Customer number as the Pricing Customer for all the members of the family. You would then need to set the Special Pricing chart only for the Corporate parent and it will apply to all the Customers "in the family". Other functions are controlled by the Sales Parent. Item - Customer Cross Reference, for example, or the Commissions' table. Regards, Ruben A. Mirensky. --- Cor Luking wrote: > We are currenlty running ERP Lx V.8.3. Within the > Customer master file, > additional fields have been created, 'CMHCOR - Head > corporate parent > number' and 'CMHSAL - Head sales organization > parent'. > > Can anybody tell me what these fields can be used > for, I have not found > a screen where these fields can be updated, nor is > there help text > defined for these fields. > > Best regards, > Cor Luking > > www.elopak.com
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