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Introduction to the Inter-Company module in Standard ERP

If you have more than one Company in your database, the Inter-Company module can help with the administration of transactions between those Companies. Using the Inter-Company module will mean that when you create a record in one Company, a corresponding record will be created automatically in a second Company, as follows:

• Creating a Purchase Order in one Company will cause a Sales Order to be created in a second Company.
  

• Creating a Sales Invoice in one Company will cause a Purchase Invoice to be created in a second Company.
  

• Creating a Nominal Ledger Transaction in one Company will cause a Nominal Ledger Transaction to be created in a second Company.

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The Inter-Company module in Standard ERP:

• Orders and Invoices between Companies
  

• Nominal Ledger Transactions between Companies
  

• The Inter-Company Account Comparison Report

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