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What if you won the opportunity? The ORDER would be placed with a dealer "Customer" - not the End User "customer" Thanks so much!
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Thanks so much - So, what status would/could one use for the "end user" type of customer to indicate you had won or lost the opportunity??
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"Sales Order 2" does not occur. Only the type of transaction in Sales Order 1. We do not have suiteBilling Thanks!
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Thanks...why would we creat a "Vendor" record? We have two entites in the transaction - the "dealer" who sends us a PO and that we invoice - and the end-user who receives the goods...