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Former Member
Jun 07, 2006 at 04:49 PM

consolidation BP

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Hi,

I have this problem

i have a customer that is a sell point of a big supermarket chain...

i have registered with a unique business parner code all the sell point ( example point of torino, milano, naples, )

but i need to create an monthly invoice directed to the headquarter ( payaments included )

I just selected the option of "consolidation BP" but the function not work

wich setting i have to change?

can help me...

thanksss

Marco