I am setting up a new installation of GP2013. In the Customer database I am importing there are Customers with several locations. I searched and found a similar question which indicated that the integration should be performed in 2 passes.
If I understand correctly, all locations of a Customer with multiple locations need to have the same Customer ID. The first pass should contain only Customers with a single locations and the Primary Customer ID that contains the billing address of customers with multiple locations/physical addresses.
Then I run a second pass with only the additional locations of Customers with multiple locations, same Customer ID, different Address IDs?
Also, if there are Customers with multiple locations but the Billing address is not the same as any of the locations, do I need to create a Primary Record for the Billing address.
Thanks,
FRDBADF
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