Multi Store: Non-Corporate Customers

 

From the Home Office's Perspective:

  • Customer List: is not shared between stores nor the home office
  • Customer Balances: remain at the originating store
  • Customer statements: are created at the originating store
  • Account payments are posted at the originating store of the invoice
  • Sales information is changed to the "Cash" customer as it is transferred to the Home Office allowing for multi-store reports like Sales by Class Report showing individual store performance
     

From the Store's Perspective:

  • Independent Customer List
  • Local Account Receivable
  • Local Statement Printing