Difference between revisions of "How do I set up buying groups?"
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== Summary == | == Summary == | ||
| − | This article explains how to specify the buying group a customer {{SO}} | + | This article explains how to specify the buying group to which a customer invoice should be issued. |
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| + | {{Important|text=PLease note: The facility to produce an invoice for a Buying Group is currently implemented in {{SO}} and {{WS}}. It is not available for the {{ST}} or {{VS}} systems.}} | ||
== More Information == | == More Information == | ||
Revision as of 17:43, 10 December 2020
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
This article explains how to specify the buying group to which a customer invoice should be issued.
More Information
Create the buying group as a Sales Ledger customer account, following the usual process outlined in this article.
Find the customer to link to the buying group account.
- [Edit] the customer record.
- Select the [Invoicing] tab.
- At the bottom of the page enter the buying group "Account" code in the Invoice override section.
- Enter a "Reference" for the group if you wish e.g. the reference the buying group hold for your account. This may be up to 15 characters.
- Click [Done] and [Accept].
See also
- Creating a new customer or supplier
- Do I have to remember all these customer and supplier codes?
- How do I use buying groups?
