Managing Large Customers with Multiple Locations
It’s All About Relationships
For example, a wholesale distributor using Sage 100 ERP can now ship goods to three different customer locations while sending just one invoice to the corporate headquarters. All the while, you can still retain a unique customer account/ID for each location.
How National Accounts Features Work
Processing Orders and Payments
During payment processing, Accounts Receivable will display transactions for all members of the national account on the same screen. This provides a faster and easier way of applying payments to the appropriate location, branch, or customer ID.
In a nutshell, the new National Accounts feature makes it much easier to invoice and apply payments on larger customer accounts while allowing each location to retain its own identity for reporting and analytical purposes.
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