The Parent Form
Coordinate parent company contacts and contracts for affiliated customers.
Many of your customers may be affiliated with a parent company (one bill to
address with multiple ship addresses). This form enables
you to consolidate, compare, and report this information.
Click
the Parent, Customer, Vendor etc.. tab to view the different forms. Points of interest
are noted below each form.
- Analyze aggregated sales reports for affiliated stores.
- Enter just one contract or bid for an entire
chain of stores. Duplicate an order for multiple shipping addresses
- Know who is in charge and where financial responsibility
lies.
- Store a Hyperlink to the parent's web page or a
related document in the UrlLink control. This control can store
a hyperlink to the SEC's EDGAR database where you can get the latest financials filings of
any publicly traded company (Great resource for credit approvals).
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