If a franchise center has a credit for corporate to buy some material here are the steps to process the order:
Confirm with corporate this is approved
If there already isnt an account for the corp rep then make a new corp account using PAY ON ACCOUNT and use corp FEDEX account
Copy items from the franchises cart to the corp cart
MAKE SURE YOU SHIP TO THE CORP CENTER and bill has to be tle corp
after order is placed download the invoice and send to the franchise center
Then clear the franchise centers cart