Inter-Company Stock Transfers

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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.

 

intercompany p3

 

When this purchase order is set to Received or Finished, the corresponding job for invoicing is created against Company 1.

 

intercompany p4

 

The user now only needs to invoice the job to Company 4 to complete the transaction.

 

intercompany job

 

Jim2 will check if linked purchase orders have not been finished.

 

Info

It is not possible to Create Similar for inter-company purchase orders.

 

no create similar

 

When running a purchase order list, it is possible to filter the list by inter-company transfers.

 

Further information

Multi-Company

Security

Set up and Use Multi-Company

Company Accounts

CardFiles, Jobs, Quotes, Purchase Orders

Inter-Company Stock Availability and Usage

Inter-Company Costs Transfer

Transfer Accounts between Companies

Transfer Funds between Companies

Close Financial Year

Business Analysis

Balance Sheet

Profit and Loss

Budgets

Commission Sessions