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- Add new field for bill-to customer to order file. This new field should be populated when the order is completed.
- Shouldn't be any changes to any reports needed
- Change AR-TRX file to add ordered-by customer and make new keys - duplicates of existing keys with acct number, with the ordered-by account instead, plus new key for bill-to/ordered-by/date which we will use when printing statements.
- Change completion posting program to create AR-TRX records with the bill-to number
- Change AR-TRX maintenance program to allow lookup/search by ordered-by account
- Change statement to add option to print by ordered-by account (checkbox on screen).
Volume Discounts
Note that volume discounts will need to be able to be calculated for members as well as the buying group.