Copy pricing to sub-entity of the corporate account from CRC account
This article will take you through steps on how to copy pricing to the sub-entity of the corporate account.
A) How to copy pricing to the sub-entity of the corporate account?
Go to Masters - Customer - Click on the shared Network Sub-entity - Click on ‘Copy pricing to corporate account’ - Click on ‘Copy Pricing’
B) How to view the updated pricing in your corporate account?
Login to your corporate account - Go to Masters - Supplier - Click on the Supplier - Select the sub-entity next to customer - Select the correct contract date
To view the copied pricing in your corporate account, ensure the correct Vehicle Group, Contract Dates and City are selected.
Note: When you copy pricing to a sub-entity of the corporate account, the timing of driver allowance in the corporate account for the supplier will be updated to match the timing entered in the masters for the most recently copied entity.
Read more: How to use multiple GST numbers while sending invoices to a customer associate
A) How to copy pricing to the sub-entity of the corporate account?
Go to Masters - Customer - Click on the shared Network Sub-entity - Click on ‘Copy pricing to corporate account’ - Click on ‘Copy Pricing’
B) How to view the updated pricing in your corporate account?
Login to your corporate account - Go to Masters - Supplier - Click on the Supplier - Select the sub-entity next to customer - Select the correct contract date
To view the copied pricing in your corporate account, ensure the correct Vehicle Group, Contract Dates and City are selected.
Note: When you copy pricing to a sub-entity of the corporate account, the timing of driver allowance in the corporate account for the supplier will be updated to match the timing entered in the masters for the most recently copied entity.
Read more: How to use multiple GST numbers while sending invoices to a customer associate
Updated on: 26/10/2023
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