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Former Member
Aug 10, 2012 at 02:29 PM

Payer / Head Office, but credit check on Sold To?



I am trying to set up functionality to operate very similar to the head office / payer process on a customer master. The individual sold to's would be linked to a common buying group and this buying group will get billed and remit payments. The one differecne is I would like the credit check to be done against the individual sold to's. In our current process the credit check is done against the Payer. Has anyone ever done this?

Thanks, Kevin