MultiStore: 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 MultiStore reports like Sales by Class Report showing individual store performance
     

From the Store's Perspective:

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