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  1.  Home
  2. SYSTEM21
  3. July 2000

RE: Invoice Consolidation

  • Subject: RE: Invoice Consolidation
  • From: "Duncan, Helen (MacGas)" <DuncanH2@xxxxxx>
  • Date: Sat, 22 Jul 2000 14:08:50 +0100
 
Gary,

On delivery name and address maintenance (2/oem, option 2) for each of the
delivery addresses, set the 'InAddr.' field to the main account number.  All
invoices will then be sent to the main account (i.e. where dseq = '000').
Make sure that the consolidation details are correctly set on the '000'
record.

Regards
Helen 


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