set the customer subsidiary based on the domain using extension

When a user registers from AU domain, the subsidiary of the user should be set to AU When a user registers from NZ domain, the subsidiary of the user should be set to NZ When a user registers from US domain, the subsidiary of the user should be set to Us JavaScript Entry point file… Continue reading set the customer subsidiary based on the domain using extension

Steps to Consider before Subsidiary Hierarchy Structure Modification

When making changes to your Subsidiary Structure it is important to take note that this will have financial reporting impacts on the account. It is highly recommended to do the following: Export Financial Statements and Consolidated Exchange Rates before making modifications. This is important especially if you have modified Subsidiaries using different currencies as the… Continue reading Steps to Consider before Subsidiary Hierarchy Structure Modification

Item promotion based on subsidiary

Requirement  Item promotion based on subsidiary: Find a way to get the item promotion based on subsidiary specific as well, as if run different specials/campaigns that AUS does Our Solution We have to update the custom module for My Account and shopping pages and the extensions for checkout pages separately. Currently, the promotion tab is… Continue reading Item promotion based on subsidiary

Display the item name based on subsidiary

The item name will be displayed based on the subsidiary of the logged in customer. If the customer subsidiary is AU and NZ, use the value from the field “Sales Description”.If the customer subsidiary is USA , use the value from the field “American Description”For all other subsidiary, use the default field value.If no value… Continue reading Display the item name based on subsidiary

Allocating Subsidiaries and Currencies

Jira Code: TRS:575 We can allocate all the subsidiaries and currencies to a customer or vendor after get created. This will ensure that all the active subsidiaries (children) and currency will allocate to all of the customers and vendors.This is achieved using a User Event script which will trigger after the record creation. Basically the… Continue reading Allocating Subsidiaries and Currencies