multiple ordering centres single invoice centre

[Dave]

I have a number of different ordering sources within the same establishment but all the invoices return to a central point. What is the best way to input the customer details so I can run seperate and complete reports ie by department and by company and also allow the invoice still to be generated from the SOP?

[Guest]

I suspect that the best way to handle this is going to be to use the delivery addresses for the different departments.

Well that is the way to make life easy.

The standard reports would need to be modified to allow you to run them by delivery address, the delivery address information is lost once the invoice is updated into the Sales ledger so you would only be able to run reports for the different ordering sources from within the SOP and Invoicing Modules.

This might be adequate, or it might not. Depends on what reporting you are looking to do against the different ordering sources.