Divisional billing is a means to departmentalize a customers order. It is primarily used when selling to grocery stores. If a customer is set up to receive divisional billing check the Enable Divisional Billing option.

 

A separate invoice will have to be generated for each division. Each item that they purchase must be assigned to the appropriate division before an invoice can be generated.

 

•When entrée validates the items division in invoicing, both the ship to and bill to customer special price file is checked. As long as the item exists and is assigned the proper division in one of them, the item will be considered authorized.