This page describes miscellaneous enhancements made to CINCH Sales.
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(Microsoft Dynamics GP>>Tools>>Setup>>CINCH Sales>>Prepay Setup)
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2. Limit Prepay Indicator on Bulk Shipment Invoicing
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(Microsoft Dynamics GP>>Tools>>Setup>>CINCH Sales>>Sales Setup >> Options)
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2. Ship To ID
a. Checked, the split owner and split customer(s) must have the exact same Address ID(s) for the split original’s Ship To ID to be used on the split customer(s) invoice(s). Example: 50/50 Split between customers A & B. Customer A is the primary customer with a Ship To ID of “SPLIT”. Customer B must also have an Address ID of “SPLIT” for the Split Original to default the Ship To ID to Customer B’s split invoice. Customer B’s split address information will come from Customer B’s Address ID of “SPLIT”.
Note: This setting is ignored for Split Returns.
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