Enter a code that will identify this debtor for ICT purposes. It is this code which is used to match electronic orders with debtors (not the debtor's number).

The branch code must be made up of the Branch Code entered on the supplier at the store/initiating location (refer to "File - Supplier - Extra"), a slash, and the initiating location company number.

An example would be ABC/A where:

• ABC is the company code for ABC Company Pty Ltd
• /A is company A.

Enter or select the warehouse from which this branch's stock will be sold.

If consignment transfers are allowed between this branch and the head office, enter the consignment location. Consignment transfers are where a company supplies goods to a client (e.g. a wholesaler supplies to a retailer, or a head office supplies to a branch) but the client doesn't pay for those goods until they are sold to a customer. Micronet transfers the goods to the consignment warehouse you nominate but does not charge the client for the goods until the client processes an invoice for them.

Select the branch type. Options are:

• Normal – select this option if the branch can maintain its own inventory configuration (refer to "Edit - Program - Inventory")
• Head Office – select this option if the branch must use the inventory configuration setup in the head office
• Affiliate – select this option if the branch must use the inventory configuration setup in the head office
• External Micronet Trading Partner –
• Consignment Trading Partner – select this option if the branch allows consignment transfers
• Affiliate Store/Head Office/Supplier - 

For each buy price displayed, select the price break to be used in this branch.

Select Yes if you want to set the sell price of items for this branch to the average cost, otherwise select No.

Select Yes if you want Micronet to use debtor part numbers on invoices for this branch, or select No if you want to use default part numbers.

2.8 Feature

When an EDI order enters Micronet, select Yes if the debtor's delivery address recorded in Micronet is to override the delivery address from the order. Select No to override the delivery address recorded in Micronet with the delivery address from the order.

2.8 Feature

When an EDI supplier sends an invoice to this debtor, select Yes if you want the invoice to include serial numbers for the items on the invoice. The debtor will be able to see the serial numbers when they open the confirmed goods receipt.