Chain
The Chain function allows users to define customers that are a part of the same retail chain, food service distributor, and identify customers which have common ownership for gross margin reporting purposes. The table contains information about the chain and is NOT required for the customer record.
Chains are assigned to Customers in Customer or in Customer Quick Maintenance.
| Chain Fields |
| Chain |
The unique two character ID used to identify the chain. |
| Description |
The name of the chain. |
| Alternative Forms Logo |
Specifies whether an alternative logo is used for all customers associated with this chain. The image name is Invoice_topleft2.jpg. It is found in the Shared\NetYield\Data\Company Name\Images folder.You can have only one alternate image. It is used on the Forms Management Invoice only. |
| Generate Price List |
Determines whether a price list is generated from sales history for all customers in this chain. |
| GTIN on Shipping Papers |
Determines whether the GTIN code assigned to the Item will print on the (UO) Unshipped Sales Order form, (PL) Pick List, (LS) Load Sheet, (SO) Shipped Sales Order form, (RL) Release form, (BL) Bill of lading and /or (IN) Invoice based on the Yes/No setting in Shipping Options. Select Y=Yes to have the GTIN code print on the various forms for customers assigned to the chain, Select N=No to not have the GTIN print on the on the various forms |
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Security Required : Tables - Customer Tables