You can decide for every branch of an installation if
the creation of invoices for credit customers is to take place locally or
centrally (main installation). If you would like to have the invoices created
centrally the option Central
invoice must be activated in the corresponding Branch
(sub-installation).
If this option is active in the corresponding branch
the invoice creation takes place as follows:
After the settlement of a central invoice in head
office, the customer state of the central will be updated. The update of the
customer state in the corresponding branches takes place after the function Update Installation in the update program Installation has been carried out for the
corresponding branches.
Note:
The update of the
customer state via the function Update Installation
will only be carried out in the corresponding branches of the sub-installation
if the customer state (=CustState) has been entered in the update program
System -> Configuration -> Installation Update
Parameter and if the parameters Send to
all Branches and Send State
have been activated.
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
Germany