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Bob,
If my memory serves, I believe that you setup the HQ customer first, with the flags "Customer is Headquarters" = Y, "Is Consolidated" = Y.
For the branches - "Customer is Headquarters" = N, "Is Consolidated" = Y and "If branch, Hdqrtrs number" should be that new number.
Two additional gotchas - if a branch is setup without the HQ and invoicing occurs - you kinda out of luck. Also, I also believe that if you use the Credit checking function it only will check the Balance and Open orders for the HQ.
Eric
We won't have that problem as these are brand new to us. We> just need to figure out how to set them up without having to override> the sol-to on each new order.>
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