COM addresses - help!

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To all -

Here's the situation. We have a customer with an existing bill to, a "new"
sold to and an existing ship to. That is, the purchasing department has been
consolidated to the Alabama facility, the order is to ship to the South
Carolina facility, and the invoice goes to Texas. The acknowledgement needs
to go to Alabama. The sales commission needs now to go to the Alabama rep.

How do we enter this order? BTW, this particular company keeps buying
failing competitors, many of whom are existing customers, so this
re-alignment of sold-to, ship-to(s), bill-to is constantly changing. We
would very much like to keep history, so we can't just set up a new customer
account every time things change. To complicate things, we have IFM
interfacing.

Looking for your collected wisdom - Joan

Joan McCready, IS Manager      phone:  636-479-4499
MetalTek International               fax:  636-479-3399
The Carondelet Division             www.metaltekint.com
<www.metaltekint.com>
8600 Commercial Blvd
Pevely, MO  63070