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Bill to Customer Entry by Sales Order

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Embedded Solution for Acumatica ERP

Bill to Customer Entry by Sales Order and Sales Invoice transactions Enhancement developed by Information Integration Group, Inc. (IIG) allows companies to enter a bill-to customer for the sales transaction which is different than the customer number on the sales order.

 

Users are able to setup for each customer record, select customer numbers, a specific customer number, or any customer as possible bill-to customer number to be used for the sales transactions.

 

Credit Limit checking, function is enhanced to take into account the bill-to customer number entered at the sales order when calculating the Open Order and AR Balance for each customer. The Payments and Applications form loads all transactions for the entered customer taking into account bill-to customer setting at the sales transaction level, and A/R Reports and Inquiries are enhanced to report based on bill-to customer entered on the sales order and sales invoice transactions.

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Key Features

FLEXIBLE GROUPING of COMMISSION EARNED AMOUNTS

PROCESSING OF SPLIT COMMISSIONS

STOCK ITEM COMMISSION PROCESSING

FLEXIBLE SALESPERSON COMMISSION EARNED AMOUNTS

COMMISSION REPORTING TOOLS

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