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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 8600 Commercial Blvd Pevely, MO 63070
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