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Re: Partner Settlement in Group Company Level

by
Narayana Moturi
- 09/01/2014 02:51:01
Hi Fakrudeen,

We have enhanced the partner contact by including a new option “ Is Branch” as shown below :- and also added a new Tab in parent company to list all the “branches”  (image 2) similar to contacts. Additionally, we have filtered to sales order form to show only companies and branches. Hope this helps.


Image 2


Description: RU3IX Pty Ltd

Narayana Moturi 
nmoturi@ru3ix.com.au

RU3IX Pty Ltd 
http://www.ru3ix.com.au

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On 1 Sep 2014, at 1:24 pm, Fakrudeen Abbaz <fakrudeenabbaz@gmail.com> wrote:

Hi Naran. 
I am interested to know how you managed.  Can you please share more info.

Fakrudeen Abbaz
+ 971 55 66 77 001
Sent from Note III

On Sep 1, 2014 12:56 AM, "Narayana Moturi" <nmoturi@ru3ix.com.au> wrote:

Hi Fakrudeen,

We have enhanced contacts to be branches and attach contacts to branches. Let me know if you are interested I will send you the module.

Cheers,
Naran

On 1 Sep 2014 00:14, "Fakrudeen Abbaz" <fakrudeenabbaz@gmail.com> wrote:

Hi All,



 

Anyone can help me to manage group company payments ?


Case : Customer called spinneys have 10 Branches in the region


                Sales happened at branch level and invoice submitted to head office


                Final a single payment will release by the Head Office for the month for all the 10 Branches.


Need to allocate the invoice of all the branches with this single payment


This can be achieved using partner contact, only limitation is for branches we can’t have contacts.


If I select is company option in branch level, then combined allocation is not possible.



 

Thanks & Regards



 


Fakrudeen Abbaz (ACMA)



Management & ERP Consultant




 

Mob. : 00971 55 66 77 001



India  : 0091 9 44 777 0001



fakrudeenabbaz@gmail.com



Skype: fakrudeenabbaz



<img border=0 width=166 height=98 id="Picture_x0020_4" src="cid:image003.png@01CFC546.D43C54E0" alt=800377.png>



 

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