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.
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Which cardfiles relate to which company can be seen via the CardFile List when using a nominated company on the cardfile. See CardFiles, Quotes, Jobs, Purchase Orders for more information.
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Further information
Multi-Company Stock Locations Setup