Much like the process above but, where the movement of stock is to be performed in bulk for whatever reason, and regardless of pending sale to customer, the operator can create and transfer stock from one company to another, again without the undue administrative overhead of manually creating purchase orders and opposing sales orders and invoices.
the example below shows how Company 4 has generated an Intercompany Purchase from Company 1.
When this purchase order is set to Received or Finished, the corresponding job for invoicing is created against Company 1.
The user now only needs to invoice the job to Company 4 to complete the transaction.
Jim2 will check if linked purchase orders have not been finished.
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It is not possible to Create Similar for inter-company purchase orders.
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When running a purchase order list, it is possible to filter the list by inter-company transfers.
Further information
CardFiles, Jobs, Quotes, Purchase Orders