Hi,

We have this situation where one company has 4 branches and each one is represented as a department or sales office in that company..

Now we need to have a diffrerent series for each dept. or sales office.

Is it possible to do that do that in way to avoid using multisite company.

Your help is appreciated

I believe you will have to setup 4 different billing requests and could define on each of them the different departments and batch types (e.g. SI1 for department 1, SI2 for dep. 2 etc.). You would have to setup a billing request set attaching the 4 billing requests and add that to a job. Baan will create 4 new billing requests.

Regards - Kai

:)

Hi,

Thanks alot for your answer, it is agreat help and it works just as we need, :)


but I want to know if there is a way to make it impossible for a department to use a transaction type other than the one specified for it. :confused:


Thanks for your help .

It is not possible to prevent the departments using any transaction type that is available - unless you make a customisation. But if you do create the requests automatically and remove the option to setup manual requests than there will be no problems.

Regards - Kai

:)