Branch and Headquarters Customers

Good Morning,
We Need to setup a new Customer that is a buying Organization
for multiple companies. I understand that this is best handled the
Headquarters and Branches using the Consolidated flag.
The Organization is to get all of the Invoices for all members
and either the organization or the members can place orders. In the COM
documentation it says to avoid overriding the Sold-To address we should
use the Branch Name and the Headquarters in each Branch record will this
generate the correct address on the Invoice.

Thanks so much in advance

Bob Anderson
IT Manager
Kent Sporting Goods
433 Park Ave. S
New London OH 44851
419-929-7021 x315
email: banderson@xxxxxxxxxxxxxxxxxxx