Multi-Company Options |
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On the ribbon, go to Tools > Options > General.
Tick Enable Multiple Companies. Enter the Item to be used for intercompany transfers, and the job type to be used for intercompany purchases. Log off and back on to Jim2.
Add cardfiles for the company entities, ensuring they are ticked as both Customer and Vendor. These cardfiles must have the name entered exactly as it appears in the key.
Further information |