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Reply from VidhyaDhar on Sep 5 at 2:47 AM Hi,
You could:
1. Create all customers individually though they may belong to one group /
set. Each customer gets a unique customer number.
2. In the control data tab of each customer, you would see a field called
corporate group.
3. Use this corporate group key field in each customer and furnish a common
reference in every customer master record you have created.
You could view individual customer outstanding details by furnishing the
individual customer code.
Alternatively, you could view the total outstanding due from all customers
in a single go by furnishing the corporate group key.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: LinhDT
Sent: Wednesday, September 05, 2012 1:49 AM
Subject: Create a Group of Customers
Dear all,
Is there any way we could create one customer as the sub of another customer?
Like, we would like to manage one customer and all of its subsidiaries separately and as a whole at the same time so we can see the outstanding receivables from each customers and the group at the same time.
Thank you very much. |
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