With floor plan management functionality enabled, each order unit can have two vendors referenced on it. One being the vendor the unit is being ordered from and the other being the Flooring Company when the unit is being floor planned when received.
When a floor plan unit is received, the vendor bill generated in the accounting application will be assigned to the Flooring Company instead of the vendor the unit was ordered from.
Creating/Editing an order unit
When creating an order unit with the floor plan feature enabled, it is assumed that all of the units you order will be floor planned. So when creating an order unit, you will see that the Floor Plan Unit flag is already enabled and you simply need to specify a Flooring Company (if you have more than one defined) and the Floor Plan Terms to assign to the unit (if you have more than one defined).
These values can be updated in unit ordering up until the point when the unit is received.
Receiving a Floor Plan Unit
When receiving a unit that has been flagged as being a floor plan unit, the invoice information you enter must be the invoice information applicable to the flooring company and their invoice to you.
When such a unit is received, the vendor bill generated in the accounting application will be assigned to the Flooring Company instead of the vendor the unit was ordered from.
