I've got a client with two organizations. I would like to transfer goods between the two organizations. I currently do this with an Inventory Move document, but it would better suit my needs to have the purchasing organization issue a purchase order, and have the selling organization issue a sales order, etc.
I see how this can be done automatically with counter documents, and it is nice.
However, I don't really want to issue invoices ideally, and I certainly don't want to have one organization cutting checks to the other.
Is there some way to avoid doing the invoicing and instead have the accounting for the goods show up in "Inter-Company Due To/From"? Right now, uninvoiced shipments show up in various 'open items' reports, etc.
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