[Pamela Koeferl]

We do exactly what Pietro says and it works great. For those users that work across both companies you just don’t select the default and they will have to select the accounting company that they want to perform the task for. Geocodes work well also with blocking visibility if necessary.

[Pamela Koeferl]

Leo, We utilize the “Code” field on the second screen for parts master for HTS code and use some of the user defined fields for ECCN, Itar and Schedule B. Country of Origin also has two fields on that screen. We then had CC customize our invoices to load the information from that field. I think loading the information from the receiving screen when the warehouse receives parts is a good idea (somebody mentioned that on here). We do data management activities to get it loaded, and if the warehouse catches one missing they have to go to parts master to enter it. So if it can be combined with receiving screen it’s helpful.