| Is centralized order entry required across
					 sites? | + | Centralized and decentralized order entry
					 strategies are supported. | = | Supported via a single site. | 
 
				 
				  | What order and invoice number logic is
					 used across sites? | = | CO prefixes must be used in each site to properly identify and track orders. Invoice sequences will be maintained at the site level. | = | CO prefixes are available within a site. | 
 
				 
				  | Are shared customers required? | = | Multi-site, with a master site setup,
					 supports centralized adding and maintaining of most customer data. Deletion
					 must be done at sites. | = | One customer master is utilized within the
					 site. | 
 
				 
				  | Are site-level customer credit limits
					 required? | + | If centralized order entry is set up
					 between sites, and the same customer number is defined in multiple sites, then
					 that customer’s credit limits, posted balance, and on order balances display
					 the total for that customer from all the shared sites. Local (unshared) customers allow local credit limits and
						balances. 
					  | = | Supported via a single site. | 
 
				 
				  | Is invoicing required by order with
					 central order entry? | + | Invoicing is performed by the ship site.
					 If one line on an order is shipped from one site and another line is shipped
					 from another site, two invoices will be generated. However, you can use the
					 Invoice Builder to create and post invoices and credit memos for the current
					 site and other target sites for customer order shipments and returns. | = | Supported via a single site. | 
 
				 
				  | How are performance measurements reported? | = | Order entry information, such as ship date
					 vs. due date, is maintained at the site level. | = | Order entry information, such as ship date
					 vs. due date, is maintained at the warehouse level. | 
 
				 
				  | Is global pricing maintenance required? | - | All pricing logic is maintained at the
					 site level. If central order entry is used, the price that defaults to the
					 order line comes from either the site that is taking the order or from the ship
					 site (depending on order entry parameters). The ship site cannot update the
					 quantity or the price on an order that originated in another site. No mass update utility exists across sites for maintenance. 
					  | + | Supported via a single site. | 
 
				 
				  | Are sales analysis and booking required
					 across sites? | + | All sales analysis and booking information
					 is maintained at the site level. However, on the Salesperson Home form you can
					 see the information for various sites, or for all sites. | = | Supported via a single site. | 
 
				 
				  | Are global salespersons and commission
					 logic used? | = | If centralized order entry is used, the
					 central order site must contain all possible salespersons. Commission
					 information cannot be input at the central order entry level. Commission
					 distributions must be set up and maintained at the site level. | = | Supported via a single site. |