TechKnowledge Content
FYI
National Accounts use the existing Corporate Customer Number dynamics field to define the relationship between a parent customer and its child customers.
RM_NationalAccounts_MSTR (RM00105)
To open the National Accounts window, point to Sales on the Cards menu, and then click National Accounts .
Each parent company is defined as a single record in this table. This record stores the Customer Number for this parent customer, as well as storing the four options listed above regarding parent companies.
RM_Customer_MSTR (RM00101)
Within this table, the Corporate Customer Number field will contain the customer number for that particular customer's parent customer. If the particular customer record is for a parent customer, then the Corporate Customer Number field should still populate with the parent customer's Customer Number.
RM_Cash_WORK (RM10201)
When you enter cash receipts for the parent customer, the RM_Cash_WORK table will store the cash receipt record with a Customer Number that is assigned to the parent customer.
RM_Applied_OPEN (RM20201)
For a parent company's cash receipt that is applied to child customer invoices, this table will store the apply records by using the following rules:
• The Customer Number field in these records will store the customer number for the child customers.
• The Corporate Customer Number field in this table will store the parent customer's customer number value.
This article was TechKnowledge Document ID: 18562
