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
