Usually when we have a Child / Parent relationship, the child places the order and receives the goods, but the invoice states the parent name as they will pay and the credit limit is held at the parent for the total group.
Is there a way in IFS to have, the child place the order and receives the goods, the invoice states the child name as they will pay, but the credit limit is held at the parent for the total group.
Hi,
Yes. You can do that by setting a credit relationship.
Parent company credit details are considered, if no credit limit/overdue is defined for the child.
Hope this helps
Hi Asanka,
Thanks for the reply, but I think that the parents details will still show on the invoice as the customer rather than the child. We want the Child to still be the customer entity on the invoice
Hi,
Parent details will show in the customer invoice, only when the parent is added as the invoice customer. If the customer order did not have ‘invoice customer’, invoice will be created for the order header customer.
Hope this helps
That’s great thank you very much indeed
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