The intercompany purchase process allows selling directly between companies and handling the purchase order and sale processes.
In this example, COMP1 company is in NSW, and COMP2 is in VIC. Here we are selling to COMP2 VIC using stock from the NSW location:
On the Purchases tab, select the Intercompany Purchase icon to see the sale is listed there as needing to be transferred.
You can click Select All to process all intercompany sales, or manually select the ones you want to process. The Purchase Location field in the top will be the COMP2 stock location that transacts the stock. Once ready, click Create:
Jim2 will automatically create an Intercompany purchase order on Received status for COMP2, and a corresponding sale job for COMP1 on Ready:
The purchase order and job can then be moved through to completion as normal, putting the purchase order to FINISH and invoicing the sales job.
Further information
Multi-Company Stock Locations Setup
Multi-Company Company Accounts
Multi-Company Inter-Company Stock Availability and Usage
Multi-Company Inter-Company Stock Transfers
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