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
Multi-Company Stock Locations Setup
Multi-Company Company Accounts
Multi-Company Intercompany Purchases
Multi-Company Inter-Company Stock Availability and Usage
Multi-Company Inter-Company Costs Transfer
Multi-Company Quotes, Jobs, Purchases
Multi-Company Transfer Accounts Between Companies
Multi-Company Transfer Funds Between Companies
Multi-Company Close Financial Year