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
Multi-Company Company Accounts
Multi-Company Intercompany Purchases
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