on 06-05-2012 12:08 PM
Hi guys ,
I just want to differentciate the customer on the basis of inter company customer and normal customer because we have to devlop the report
Regards
Rahul
Hi Rahul,
Do one thing check the account group if it is different then sort on the basis of that or else create a internal customer and maintain all inter company customer there put a check box that this customer list exclude when u run the program even u can give logic on the basis of IV billing type for the report
Regards
Ramesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
As i told, usually intercompany customer is created in a separate account group. so you can exclude the above said account group from your report
Regards
Harish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check whether different account groups are used? Else check using sales area
Regards
Harish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Can you please explain the requirement in detail?
You need seperate List of Intercompany & Normal Customers?
Thanks,
Jignesh Mehta
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.