Not that we've been able to find...Have the same problem: We have as many as 20 different customer profiles for what is the same company. They have hundreds of "ship-to" end-users, and Sage-50 Quantum can only accommodate 10 ship-tos per customer profile. One A/P department pays us. Pain in the @$$ to identify the paid invoice customer profile in order to receive and post receipts. We had a similar issue with a Vendor. But we devised a process to add a two digit id to our invoice to identify the branch, sub-user, or sub-customer.
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